Muster Roll No. : 297529	Date From : 09/06/2011    Date To : 14/06/2011	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.  13        Page NO.  166

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 SAMARU GOUDA OR-30-001-008-003/11487 OTHER BHANDIMALA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA NABARANGPUR UBIN0562513   2 RATNA OR-30-001-008-003/11487 OTHER BHANDIMALA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA NABARANGPUR UBIN0562513   3 KANAKA OR-30-001-008-003/11574 OTHER BHANDIMALA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA NABARANGPUR UBIN0562513   4 DEBENDRA OR-30-001-008-003/11574 OTHER BHANDIMALA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA NABARANGPUR UBIN0562513   5 GOBIND JANI OR-30-001-008-003/11531 ST BHANDIMALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   6 SUBARNA OR-30-001-008-003/11531 ST BHANDIMALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   7 KHAGAPATI OR-30-001-008-003/11533 ST BHANDIMALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   8 NARASING NAYAK OR-30-001-008-003/11542 ST BHANDIMALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   9 BIMALA OR-30-001-008-003/11542 ST BHANDIMALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   10 SAMANATH GOUDA OR-30-001-008-003/11574 OTHER BHANDIMALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   11 TULARAM HARIJAN OR-30-001-008-003/11505 SC BHANDIMALA P P P P P 5 125 625 0 0 625 DABUGAM 76407201 KORAPUT,BERHAMPUR   12 CHAMPA OR-30-001-008-003/11505 SC BHANDIMALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   13 BALARAM OR-30-001-008-003/11505 SC BHANDIMALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   14 KRUSATI JANI OR-30-001-008-003/11511 ST BHANDIMALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   15 TAMA OR-30-001-008-003/11511 ST BHANDIMALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   16 DHARMU GOUDA OR-30-001-008-003/11492 OTHER BHANDIMALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   17 SATAYA OR-30-001-008-003/11492 OTHER BHANDIMALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   18 JADAB OR-30-001-008-003/11531 ST BHANDIMALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 17

Category Amount Paid(In Rs.) Amount Paid SC 2125 Amount Paid ST 6000 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 13375 Average Per labour 743.0555

Total man days : 107