Muster Roll No. : 116971	Date From : 08/04/2011    Date To : 13/04/2011	Sanction No. : 2934-JHM1-09/10    Sanction Date : 03/11/2009
Work Code : 2430004/RC-Metal First coat/87453	Work Name : IMP OF ROAD FROM R K GUDA TO GOIDHODI

Measurement Book Detail

MB NO.  02        Page NO.  37

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 BUDAI GOUDA OR-30-004-020-003/22611 OTHER PARSALA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   2 TULABATI BHATRA OR-30-004-020-003/22719 ST PARSALA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   3 SUKACHANDA BHATRA OR-30-004-020-003/22719 ST PARSALA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   4 PRITAM GOUDA OR-30-004-020-003/22611 OTHER PARSALA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   5 SAINASI BHATRA OR-30-004-020-003/22519 ST PARSALA P P P P P P 6 125 750 0 0 750 JHARIGAON 764076 CHITABEDA   6 RANTI BHATRA OR-30-004-020-003/22519 ST PARSALA P P P P P P 6 125 750 0 0 750 JHARIGAON 764076 CHITABEDA   7 SADANANDA BHATRA OR-30-004-020-001/19965 ST CHHATAGUDA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   8 MANAKI BHATRA OR-30-004-020-001/19965 ST CHHATAGUDA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4500 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 48