Muster Roll No. : 7605	Date From : 27/09/2012    Date To : 03/10/2012	Sanction No. : 652-PPD1-12/13-DFO    Sanction Date : 25/05/2012
Work Code : 2430/DP/3061151	Work Name : AVENUE PLTN. DALAIGUDA TO PONDIKOTE ROAD

Measurement Book Detail

MB NO.  130        Page NO.  16

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 DEVAKI JANI OR-30-007-018-005/16835 ST PONDIKOTE P P P P P P 6 126 756 0 0 756       2430007WL04059 30/10/2012   2 BAIDI JANI OR-30-007-018-005/16798 ST PONDIKOTE P P P P P P 6 126 756 0 0 756 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL04059 30/10/2012   3 MATAI JANI OR-30-007-018-005/16852 ST PONDIKOTE P P P P P P 6 126 756 0 0 756 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL04059 30/10/2012   4 GOVIND JANI OR-30-007-018-005/16859 ST PONDIKOTE P P P P P P 6 126 756 0 0 756 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL04059 30/10/2012   5 LAKINATH JANI OR-30-007-018-005/16887 ST PONDIKOTE P P P P P P 6 126 756 0 0 756 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL04059 30/10/2012   6 JADU MAJHI OR-30-007-018-005/16861 ST PONDIKOTE P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL04059 30/10/2012   7 CHINTAMANI JANI OR-30-007-018-005/16859 ST PONDIKOTE P P P P P P 6 126 756 0 0 756 PAPADAHANDI 764071 PONDIKTOE 2430007WL04059 30/10/2012   8 TOVA MAJHI OR-30-007-018-005/16861 ST PONDIKOTE P P P P P P 6 126 756 0 0 756 PAPADAHANDI 764071 PONDIKOTE 2430007WL04059 30/10/2012   9 UDHAVA JANI OR-30-007-018-005/16835 ST PONDIKOTE P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL04059 30/10/2012   10 HARI JANI OR-30-007-018-005/16852 ST PONDIKOTE P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL04059 30/10/2012   Daily Attendence 10 10 10 10 10 10 0

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