Muster Roll No. : 299294	Date From : 25/03/2012    Date To : 30/03/2012	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.  7        Page NO.  155

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 KAPUR SANTA OR-30-001-008-002/12101 ST BADALIGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL02440   2 CHANCHALA OR-30-001-008-002/12101 ST BADALIGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL02440   3 SINGI SANTA OR-30-001-008-002/12102 ST BADALIGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL02440   4 SINDA OR-30-001-008-002/12102 ST BADALIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 764072 MEDENA 2430001WL02440   5 KASAMI OR-30-001-008-002/11975 ST BADALIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 764072 MEDENA 2430001WL02440   6 NILAI SANTA OR-30-001-008-002/11989 ST BADALIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL02440   7 GHASIRAM SANTA OR-30-001-008-002/11975 ST BADALIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL02440   8 JAYA SANTA OR-30-001-008-002/12104 ST BADALIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL02440   9 PADMA OR-30-001-008-002/12104 ST BADALIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL02440   10 RAIDHAR SANTA OR-30-001-008-002/12105 ST BADALIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL02440   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60