Muster Roll No. : 1525	Date From : 04/06/2012    Date To : 09/06/2012	Sanction No. : 4728-JHG-11/12    Sanction Date : 21/03/2012
Work Code : 2430004012/RC/2328947	Work Name : METALING OF ROAD FROM NUAGUDA TO SARGIGUDA WITH GUARD WALL AND CULVERT

Measurement Book Detail

MB NO.  31/2011-12        Page NO.  110

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 NIDHI BHATRA OR-30-004-012-001/6724 ST DONGARIGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL02556 12/07/2012   2 SUATI BHATRA OR-30-004-012-001/6724 ST DONGARIGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL02556 12/07/2012   3 BADARA PANKA OR-30-004-012-001/6729 SC DONGARIGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL02556 12/07/2012   4 LATA PANKA OR-30-004-012-001/6729 SC DONGARIGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL02556 12/07/2012   5 SADANA BHATRA OR-30-004-012-001/6730 ST DONGARIGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL02556 12/07/2012   6 KARNA BHATRA OR-30-004-012-001/6730 ST DONGARIGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL02556 12/07/2012   7 RADHAKRUSHNA PUJARI OR-30-004-012-001/6779 ST DONGARIGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL02556 12/07/2012   8 SANA PUJARI OR-30-004-012-001/6779 ST DONGARIGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL02556 12/07/2012   9 CHAMARA MAJHI OR-30-004-012-001/6778 OTHER DONGARIGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL02556 12/07/2012   10 KAMALI MAJHI OR-30-004-012-001/6778 OTHER DONGARIGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL02556 12/07/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 4536 Amount Paid Other 1512

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60