Muster Roll No. : 1861	Date From : 21/07/2012    Date To : 26/07/2012	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.  12        Page NO.  178

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 KANAKA OR-30-001-008-003/11574 OTHER BHANDIMALA P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430001WL02920 03/08/2012   2 BIMAL MAJHI OR-30-001-008-003/11567 ST BHANDIMALA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL02920 03/08/2012   3 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 2430001WL02920 03/08/2012   4 CHETAMAN CHALAN OR-30-001-008-003/11573 ST BHANDIMALA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL02920 03/08/2012   5 BUDHA OR-30-001-008-003/11573 ST BHANDIMALA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL02920 03/08/2012   6 SAMANATH GOUDA OR-30-001-008-003/11574 OTHER BHANDIMALA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL02920 03/08/2012   7 CHAMPA OR-30-001-008-003/11581 OTHER BHANDIMALA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL02920 03/08/2012   8 BIJAY OR-30-001-008-003/11581 OTHER BHANDIMALA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL02920 03/08/2012   9 GOBARU PUJARI OR-30-001-008-003/11583 ST BHANDIMALA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL02920 03/08/2012   10 PADA OR-30-001-008-003/11583 ST BHANDIMALA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL02920 03/08/2012   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60