Muster Roll No. : 343	Date From : 28/04/2012    Date To : 03/05/2012	Sanction No. : 344-DBM1-10/11    Sanction Date : 01/06/2010
Work Code : 2430001/RC-Metal First coat/111895	Work Name : IMP. OF RAOD FROM BHANDIMAL CHHAK TO HALDI WITH CD WORK

Measurement Book Detail

MB NO.  2        Page NO.  159

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SATAYA OR-30-001-008-003/11597 ST BHANDIMALA P P 2 126 252 0 0 252 BRANCH POST OFFICE 764072 MEDENA 2430001WL00394 12/05/2012   2 KAMALU PUJARI OR-30-001-008-003/11597 ST BHANDIMALA P P 2 126 252 0 0 252 DABUGAM 764072 MEDENA 2430001WL00394 12/05/2012   3 HARISCHANDRA BHATRA OR-30-001-008-008/11154 ST KAKADAGUDA P P 2 126 252 0 0 252 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL00394 12/05/2012   4 KESAB JANI OR-30-001-008-003/11565 ST BHANDIMALA P P 2 126 252 0 0 252 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL00394 12/05/2012   5 TULASA OR-30-001-008-003/11565 ST BHANDIMALA P P 2 126 252 0 0 252 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL00394 12/05/2012   6 BIMAL MAJHI OR-30-001-008-003/11567 ST BHANDIMALA P P 2 126 252 0 0 252 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL00394 12/05/2012   7 DURA OR-30-001-008-003/11567 ST BHANDIMALA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL00394 12/05/2012   8 OUSAYA OR-30-001-008-003/11589 ST BHANDIMALA P P 2 126 252 0 0 252 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL00394 12/05/2012   9 HEMADHAR MALI OR-30-001-008-003/11559 OTHER BHANDIMALA P P 2 126 252 0 0 252 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL00394 12/05/2012   10 DAIMATI OR-30-001-008-003/11559 OTHER BHANDIMALA P P 2 126 252 0 0 252 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL00394 12/05/2012   Daily Attendence 4 9 5 3 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2520 Amount Paid Other 504

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 3024 Average Per labour 302.4

Total man days : 24