Muster Roll No. : 297543	Date From : 07/06/2011    Date To : 10/06/2011	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.  13        Page NO.  117

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 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 BALIAR PUJARI(Son) OR-30-001-008-003/11508 ST BHANDIMALA P P P P 4 125 500 0 0 500         2 USA(Daughter-in-Law) OR-30-001-008-003/11508 ST BHANDIMALA P P P P 4 125 500 0 0 500         3 FULASING NAIK OR-30-001-008-003/11520 ST BHANDIMALA P P P P 4 125 500 0 0 500 STATE BANK OF INDIA DABUGAON SBIN0010933   4 PURNI OR-30-001-008-003/11520 ST BHANDIMALA P P P 3 125 375 0 0 375 STATE BANK OF INDIA DABUGAON SBIN0010933   5 BIKRAM PUJARI OR-30-001-008-003/11532 ST BHANDIMALA P P P 3 125 375 0 0 375 DABUGAM 76407201 KORAPUT,BERHAMPUR   6 LAXMI OR-30-001-008-003/11532 ST BHANDIMALA P P P P 4 125 500 0 0 500 DABUGAM 76407201 KORAPUT,BERHAMPUR   7 TRINATH PUJARI OR-30-001-008-003/11540 SC BHANDIMALA P P P P 4 125 500 0 0 500 DABUGAM 76407201 KORAPUT,BERHAMPUR   8 NEPUR OR-30-001-008-003/11540 SC BHANDIMALA P P P P 4 125 500 0 0 500 DABUGAM 76407201 KORAPUT,BERHAMPUR   9 DURJAN NAYAK OR-30-001-008-003/11544 ST BHANDIMALA P P P P 4 125 500 0 0 500 DABUGAM 76407201 KORAPUT,BERHAMPUR   10 DHANAYA OR-30-001-008-003/11544 ST BHANDIMALA P P P P 4 125 500 0 0 500 DABUGAM 76407201 KORAPUT,BERHAMPUR   11 BUDAN BHATRA OR-30-001-008-003/11548 ST BHANDIMALA P P P P 4 125 500 0 0 500 DABUGAM 76407201 KORAPUT,BERHAMPUR   12 TULARAM MAJHI OR-30-001-008-003/11556 ST BHANDIMALA P P P P 4 125 500 0 0 500 DABUGAM 76407201 KORAPUT,BERHAMPUR   13 CHITI OR-30-001-008-003/11556 ST BHANDIMALA P P P P 4 125 500 0 0 500 DABUGAM 76407201 KORAPUT,BERHAMPUR   14 CHETAMAN CHALAN OR-30-001-008-003/11573 ST BHANDIMALA P P P P 4 125 500 0 0 500 DABUGAM 76407201 KORAPUT,BERHAMPUR   15 BUDHA OR-30-001-008-003/11573 ST BHANDIMALA P P P P 4 125 500 0 0 500 DABUGAM 76407201 KORAPUT,BERHAMPUR   16 BHUDAN PANAKA OR-30-001-008-003/11512 SC BHANDIMALA P P P P 4 125 500 0 0 500 DABUGAM 76407201 KORAPUT,BERHAMPUR   17 PARAMA OR-30-001-008-003/11512 SC BHANDIMALA P P P P 4 125 500 0 0 500 DABUGAM 76407201 KORAPUT,BERHAMPUR   18 RUKANI OR-30-001-008-003/11499 ST BHANDIMALA P P P 3 125 375 0 0 375 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 18 18 16 17

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 6625 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8625 Average Per labour 479.1667

Total man days : 69