Muster Roll No. : 297524	Date From : 02/06/2011    Date To : 07/06/2011	Sanction No. : 344-DBM1-10/11    Sanction Date : 01/06/2010
Work Code : 2430001/RC-Metal First coat/111895	Work Name : IMP. OF RAOD FROM BHANDIMAL CHHAK TO HALDI WITH CD WORK

Measurement Book Detail

MB NO.  13        Page NO.  126

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 HIRASING JANI OR-30-001-008-003/11517 ST BHANDIMALA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA DABUGAON SBIN0010933   2 LAXMI OR-30-001-008-003/11517 ST BHANDIMALA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA DABUGAON SBIN0010933   3 ANTU RAM PUJARI OR-30-001-008-003/11586 ST BHANDIMALA P P P P P P 6 125 750 0 0 750 BRANCH POST OFFICE 764072 MEDENA   4 DASARATH GOUDA OR-30-001-008-003/11582 OTHER BHANDIMALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   5 PARAMA OR-30-001-008-003/11582 OTHER BHANDIMALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   6 KANI JANI OR-30-001-008-003/11533 ST BHANDIMALA P P P P P 5 125 625 0 0 625 DABUGAM 76407201 KORAPUT,BERHAMPUR   7 GARDANI OR-30-001-008-003/11533 ST BHANDIMALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   8 HEMADHAR MALI OR-30-001-008-003/11559 OTHER BHANDIMALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   9 DAIMATI OR-30-001-008-003/11559 OTHER BHANDIMALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   10 HINDU GOUDA OR-30-001-008-003/11568 OTHER BHANDIMALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   11 SUKADI OR-30-001-008-003/11568 OTHER BHANDIMALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   12 BUDU MALI OR-30-001-008-003/11570 OTHER BHANDIMALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   13 BIMALA OR-30-001-008-003/11570 OTHER BHANDIMALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   14 SUKADEB JANI OR-30-001-008-003/11579 OTHER BHANDIMALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   15 ANADI OR-30-001-008-003/11579 OTHER BHANDIMALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   16 BAISAKHU GOUDA OR-30-001-008-003/11484 OTHER BHANDIMALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   17 MATI OR-30-001-008-003/11484 OTHER BHANDIMALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   18 PUTANA OR-30-001-008-003/11513 SC BHANDIMALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 17

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 3625 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 13375 Average Per labour 743.0555

Total man days : 107