Muster Roll No. : 299359	Date From : 26/03/2012    Date To : 30/03/2012	Sanction No. : 1081-DBG-10/11    Sanction Date : 04/01/2011
Work Code : 2430001/RC-Sand Moram/129448	Work Name : IMPROVEMENT OF ROAD AT CHATIGUDA(GOUDA SAHI)

Measurement Book Detail

MB NO.  7        Page NO.  166

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 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 GOMATI OR-30-001-008-006/12810 SC CHATIGUDA P P P P P 5 125 625 0 0 625       2430001WL02467   2 BALARAM OR-30-001-008-006/12810 SC CHATIGUDA P P P P P 5 125 625 0 0 625       2430001WL02467   3 GANAPATI CHALAN OR-30-001-008-006/12832 ST CHATIGUDA P P P P P 5 125 625 0 0 625       2430001WL02467   4 RACHANA OR-30-001-008-006/12832 ST CHATIGUDA P P P P P 5 125 625 0 0 625       2430001WL02467   5 KACHARU PUJARI OR-30-001-008-006/12830 ST CHATIGUDA P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL02467   6 BAISKHU PUJARI OR-30-001-008-006/12829 ST CHATIGUDA P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL02467   7 RAIMATI OR-30-001-008-006/12829 ST CHATIGUDA P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL02467   8 JADU BHATRA OR-30-001-008-006/12867 ST CHATIGUDA P P P P P 5 125 625 0 0 625 BRANCH POST OFFICE 764072 MEDENA 2430001WL02467   9 MUKTA OR-30-001-008-006/12867 ST CHATIGUDA P P P P P 5 125 625 0 0 625 BRANCH POST OFFICE 764072 MEDENA 2430001WL02467   10 KANAKA OR-30-001-008-006/12830 ST CHATIGUDA P P P P P 5 125 625 0 0 625 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL02467   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1250 Amount Paid ST 5000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6250 Average Per labour 625

Total man days : 50