Muster Roll No. : 298662	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 FULASING NAIK OR-30-001-008-003/11520 ST BHANDIMALA P P 2 125 250 0 0 250 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL01624   2 DHANURJAYA JANI OR-30-001-008-003/11486 ST BHANDIMALA P P 2 125 250 0 0 250 BRANCH POST OFFICE 764072 MEDENA 2430001WL01624   3 MANAYA BHATRA OR-30-001-008-003/11490 ST BHANDIMALA P P P P 4 125 500 0 0 500 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01624   4 SOBHASING PUJARI OR-30-001-008-003/11497 ST BHANDIMALA P P 2 125 250 0 0 250 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01624   5 SOVA KHARADIA OR-30-001-008-003/11501 ST BHANDIMALA P P 2 125 250 0 0 250 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01624   6 CHITAYA JANI OR-30-001-008-003/11522 ST BHANDIMALA P P P P 4 125 500 0 0 500 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01624   7 BIKRAM PUJARI OR-30-001-008-003/11532 ST BHANDIMALA P P 2 125 250 0 0 250 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01624   8 TRINATH PUJARI OR-30-001-008-003/11540 SC BHANDIMALA P P P P 4 125 500 0 0 500 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01624   9 SULOCHANA BHATRA OR-30-001-008-003/11483 ST BHANDIMALA P P P P 4 125 500 0 0 500 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01624   10 KAMALCHAN JANI OR-30-001-008-003/11485 ST BHANDIMALA P P 2 125 250 0 0 250 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01624   Daily Attendence 0 0 8 9 6 5

Category Amount Paid(In Rs.) Amount Paid SC 500 Amount Paid ST 3000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3500 Average Per labour 350

Total man days : 28