Muster Roll No. : 298593	Date From : 22/01/2012    Date To : 27/01/2012	Sanction No. : 3627-DBG2-10/11    Sanction Date : 04/01/2011
Work Code : 2430001005/RC-Sand Moram/131536	Work Name : IMPROVEMENT OF ROAD FROM GHODAKHUNTA RD ROAD TO S

Measurement Book Detail

MB NO.  4        Page NO.  118

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 SAMBARU BHATARA OR-30-001-005-002/590 ST GHODAKHUNTA P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL01369   2 SUKACHAND GOUDA OR-30-001-005-002/629 OTHER GHODAKHUNTA P P 2 125 250 0 0 250 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430001WL01369   3 NILADAR BHATRA OR-30-001-005-002/594 ST GHODAKHUNTA P P P 3 125 375 0 0 375 BRANCH POST OFFICE 764072 GHODAKHUNTA 2430001WL01369   4 DHARMU BHATARA OR-30-001-005-002/598 ST GHODAKHUNTA P P 2 125 250 0 0 250 BRANCH POST OFFICE 764072 GHODAKHUNTA 2430001WL01369   5 RAJA SABAR OR-30-001-005-002/610 ST GHODAKHUNTA P P 2 125 250 0 0 250 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01369   6 NARA BHATRA OR-30-001-005-002/620 ST GHODAKHUNTA P 1 125 125 0 0 125 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01369   7 KAMALALOCANA MAJHI OR-30-001-005-002/632 ST GHODAKHUNTA P P 2 125 250 0 0 250 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01369   8 GURUBANDHU SABARA OR-30-001-005-002/678 ST GHODAKHUNTA P P 2 125 250 0 0 250 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01369   9 PADALAMA VATRA OR-30-001-005-002/647 ST GHODAKHUNTA P 1 125 125 0 0 125 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01369   10 SITARAM BHATARA OR-30-001-005-002/595 ST GHODAKHUNTA P P P P 4 125 500 0 0 500 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01369   Daily Attendence 5 4 5 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2750 Amount Paid Other 250

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

Total Cash payment(In Rs.) Cash 3000 Average Per labour 300

Total man days : 24