Muster Roll No. : 298663	Date From : 04/02/2012    Date To : 09/02/2012	Sanction No. : 2938-DBG4-09/10    Sanction Date : 28/02/2010
Work Code : 2430001/RC-Sand Moram/106890	Work Name : IMPROVEMENT OF ROAD FROM BHONDIMAL MAJHISAHI TO JANISAHI.

Measurement Book Detail

MB NO.  2        Page NO.  90

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 ASAMAN JANI OR-30-001-008-003/11576 ST BHANDIMALA P P P P 4 125 500 0 0 500 BRANCH POST OFFICE 764072 MEDENA 2430001WL01624   2 LACHIMDHAR NAYAK OR-30-001-008-003/11547 ST BHANDIMALA P P P P 4 125 500 0 0 500 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01624   3 TULARAM PUJARI OR-30-001-008-003/11549 ST BHANDIMALA P P 2 125 250 0 0 250 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01624   4 BALAMAN MAJHI OR-30-001-008-003/11563 ST BHANDIMALA P P P P 4 125 500 0 0 500 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01624   5 MANA PUJARI OR-30-001-008-003/11564 ST BHANDIMALA P P 2 125 250 0 0 250 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01624   Daily Attendence 0 0 4 5 3 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2000 Average Per labour 400

Total man days : 16