Muster Roll No. : 1187	Date From : 01/06/2012    Date To : 06/06/2012	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.  8        Page NO.  121

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 FULASING NAIK OR-30-001-008-003/11520 ST BHANDIMALA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL01274 15/06/2012   2 PURNI OR-30-001-008-003/11520 ST BHANDIMALA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL01274 15/06/2012   3 SOBHASING PUJARI OR-30-001-008-003/11497 ST BHANDIMALA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01274 15/06/2012   4 CHAMPA OR-30-001-008-003/11497 ST BHANDIMALA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01274 15/06/2012   5 SOVA KHARADIA OR-30-001-008-003/11501 ST BHANDIMALA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01274 15/06/2012   6 KOUSALYA OR-30-001-008-003/11501 ST BHANDIMALA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01274 15/06/2012   7 BHAGAT PUJARI OR-30-001-008-003/11508 ST BHANDIMALA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01274 15/06/2012   8 BAIDI OR-30-001-008-003/11508 ST BHANDIMALA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01274 15/06/2012   9 BHUDAN PANAKA OR-30-001-008-003/11512 SC BHANDIMALA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01274 15/06/2012   10 PARAMA OR-30-001-008-003/11512 SC BHANDIMALA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01274 15/06/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 6048 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