Muster Roll No. : 255	Date From : 25/04/2012    Date To : 01/05/2012	Sanction No. : 2935-UKT-09/10    Sanction Date : 27/10/2009
Work Code : 2430009018/RC-Cross Drainage/84644	Work Name : Imp.of road from Paknaguda to Lamibeda

Measurement Book Detail

MB NO.  01-2012/13        Page NO.  13

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 7 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 MANGATA SANTA OR-30-009-018-004/2244 ST PHUKAGUDA P P P P P P 6 126 756 0 0 756 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL00225 05/05/2012   2 SITAI SANTA OR-30-009-018-004/2244 ST PHUKAGUDA P P P P P P 6 126 756 0 0 756 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL00225 05/05/2012   3 GOBARU SANTA OR-30-009-018-004/2244 ST PHUKAGUDA P P P P P P 6 126 756 0 0 756 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL00225 05/05/2012   4 DANGARU SANTA OR-30-009-018-004/2244 ST PHUKAGUDA P P P P P P 6 126 756 0 0 756 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL00225 05/05/2012   5 BAJARA GOUDA OR-30-009-018-004/2250 OTHER PHUKAGUDA P P P P P P 6 126 756 0 0 756 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL00225 05/05/2012   6 SUNDARMANI GOUDA OR-30-009-018-004/2250 OTHER PHUKAGUDA P P P P P P 6 126 756 0 0 756 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL00225 05/05/2012   7 PARSURAM GOUDA OR-30-009-018-004/2251 OTHER PHUKAGUDA P P P P P P 6 126 756 0 0 756 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL00225 05/05/2012   8 SADARA GOUDA OR-30-009-018-004/2251 OTHER PHUKAGUDA P P P P P P 6 126 756 0 0 756 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL00225 05/05/2012   9 KAMALA GOUDA OR-30-009-018-004/2251 OTHER PHUKAGUDA P P P P P P 6 126 756 0 0 756 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL00225 05/05/2012   10 KUMAR GOUDA OR-30-009-018-004/2251 OTHER PHUKAGUDA P P P P P P 6 126 756 0 0 756 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL00225 05/05/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3024 Amount Paid Other 4536

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

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

Total man days : 60