Muster Roll No. : 298417	Date From : 17/12/2011    Date To : 22/12/2011	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.  89

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 CHANDRA BHATARA OR-30-001-005-002/545 ST GHODAKHUNTA P P P P P P 6 125 750 0 0 750       2430001WL00966   2 PADAM GOUDA OR-30-001-005-002/539 ST GHODAKHUNTA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL00966   3 SAMBARU BHATRA OR-30-001-005-002/516 ST GHODAKHUNTA P P P P P P 6 125 750 0 0 750 BRANCH POST OFFICE 764072 GHODAKHUNTA 2430001WL00966   4 JADU BHATARA OR-30-001-005-002/487 ST GHODAKHUNTA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL00966   5 SADA GOUDA OR-30-001-005-002/496 OTHER GHODAKHUNTA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL00966   6 ASAMANA GOUDA OR-30-001-005-002/500 ST GHODAKHUNTA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL00966   7 SOMANATH BHATRA OR-30-001-005-002/513 ST GHODAKHUNTA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL00966   8 BANDHU BHATRA OR-30-001-005-002/533 ST GHODAKHUNTA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL00966   9 JITU MAJHI OR-30-001-005-002/535 ST GHODAKHUNTA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL00966   10 KAPURCHAND BHATRA OR-30-001-005-002/552 ST GHODAKHUNTA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL00966   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6750 Amount Paid Other 750

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

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

Total man days : 60