Muster Roll No. : 3228	Date From : 12/06/2012    Date To : 17/06/2012	Sanction No. : 4792-UKT19-10/11    Sanction Date : 31/08/2010
Work Code : 2430009006/RC-Sand Moram/128071	Work Name : IMP OF ROAD FROM TELGAON TO DONGRIGUDA WITH COLBERT(1NO)

Measurement Book Detail

MB NO.  01/2011-12        Page NO.  135

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 DASARATH BHATRA OR-30-009-006-011/25636 ST TELAGAM P P P P P P 6 126 756 0 0 756       2430009WL02338 01/07/2012   2 RABINDRA BHATRA(Son) OR-30-009-006-011/25636 ST TELAGAM P P P P P P 6 126 756 0 0 756 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL02338 01/07/2012   3 RABI BHATRA(Son) OR-30-009-006-011/25636 ST TELAGAM P P P P P P 6 126 756 0 0 756 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL02338 01/07/2012   4 MANGRI BHATRA(Daughter-in-Law) OR-30-009-006-011/25636 ST TELAGAM P P P P P P 6 126 756 0 0 756 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL02338 01/07/2012   5 SANDHAR BHATRA(Son) OR-30-009-006-011/25627 ST TELAGAM P P P P P P 6 126 756 0 0 756 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL02338 01/07/2012   6 SUKRI BHATRA(Daughter-in-Law) OR-30-009-006-011/25627 ST TELAGAM P P P P P P 6 126 756 0 0 756 UMERKOTE 764073 BENORA 2430009WL02338 01/07/2012   7 SUKCHAND BHATRA OR-30-009-006-011/25631 ST TELAGAM P P P P P P 6 126 756 0 0 756 UMERKOTE 764073 BENORA 2430009WL02338 01/07/2012   8 MITKI BHATRA OR-30-009-006-011/25631 ST TELAGAM P P P P P P 6 126 756 0 0 756 UMERKOTE 764073 BENORA 2430009WL02338 01/07/2012   9 SALIMDHAR BHATRA(Son) OR-30-009-006-011/25631 ST TELAGAM P P P P P P 6 126 756 0 0 756 UMERKOTE 764073 BENORA 2430009WL02338 01/07/2012   10 DAIMATI BHATRA OR-30-009-006-011/25636 ST TELAGAM P P P P P P 6 126 756 0 0 756 UMERKOTE 764073 BENORA 2430009WL02338 01/07/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60