Muster Roll No. : 173209	Date From : 15/06/2011    Date To : 20/06/2011	Sanction No. : 344-DBM1-10/11    Sanction Date : 01/06/2010
Work Code : 2430001/RC-Metal First coat/111897	Work Name : IMP. OF RAOD FROM BADALIGUDA TO SINDHIKAGUDA

Measurement Book Detail

MB NO.  9        Page NO.  111

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 ANIRUDHA BHATRA OR-30-001-008-002/12108 ST BADALIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   2 ANADI OR-30-001-008-002/12108 ST BADALIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   3 GHANAPATI BHATRA OR-30-001-008-002/12115 ST BADALIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   4 GHASIRAM BHATRA OR-30-001-008-002/12138 ST BADALIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   5 SRIMATI OR-30-001-008-002/12138 ST BADALIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   6 FAGANU JANI OR-30-001-008-010/12039 ST MEDANA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   7 NINGI BINDHANI(Son) OR-30-001-008-002/14774 ST BADALIGUDA P P P P P 5 125 625 0 0 625 DABUGAM 76407201 KORAPUT,BERHAMPUR   8 GURUBARI BINDHANI(Daughter-in-Law) OR-30-001-008-002/14774 ST BADALIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   9 NILAM JANI(Self) OR-30-001-008-002/14775 ST BADALIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   10 KAUSALYA JANI(Wife) OR-30-001-008-002/14775 ST BADALIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   11 PRABHAKAR HARIJAN(Self) OR-30-001-008-002/14777 SC BADALIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   12 DHANAMATI HARIJAN(Wife) OR-30-001-008-002/14777 SC BADALIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   13 SONU BINDHANI(Self) OR-30-001-008-002/14786 ST BADALIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   14 SAMARI(Wife) OR-30-001-008-002/14786 ST BADALIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   15 MADHU BINDHANI(Self) OR-30-001-008-002/14787 ST BADALIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   16 BANAMATI(Wife) OR-30-001-008-002/14787 ST BADALIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 16 16 15 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 10375 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11875 Average Per labour 742.1875

Total man days : 95