Muster Roll No. : 1099641	Date From : 27/01/2012    Date To : 01/02/2012	Sanction No. : 533-JHG-11/12    Sanction Date : 04/05/2011
Work Code : 2430004/RC/2319780	Work Name : IMP OF ROAD FROM PWD ROAD TO MAJHIGUDA

Measurement Book Detail

MB NO.  14/10-11        Page NO.  158

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 HARABATI MAJHI(Wife) OR-30-004-012-001/6741 ST DONGARIGUDA P P P P P P 6 125 750 0 0 750       2430004WL01721   2 MANABARI MAJHI OR-30-004-012-001/6797 ST DONGARIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 764072 DABUGAM 2430004WL01721   3 SUNAMANI SINGHI OR-30-004-012-001/6798 OTHER DONGARIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 764072 DABUGAM 2430004WL01721   4 SAMANA SINGHI OR-30-004-012-001/6798 OTHER DONGARIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL01721   5 KAPUR BHATRA OR-30-004-012-001/6764 ST DONGARIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL01721   6 DHANAMATI BHATRA(Wife) OR-30-004-012-001/6764 ST DONGARIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL01721   7 RAMAKRUSHNA MAJHI(Self) OR-30-004-012-001/6796 ST DONGARIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL01721   8 SATYABHAMA MAJHI(Wife) OR-30-004-012-001/6796 ST DONGARIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL01721   9 BANASING MAJHI OR-30-004-012-001/6797 ST DONGARIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL01721   10 SINDHU MAJHI OR-30-004-012-001/6799 ST DONGARIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL01721   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6000 Amount Paid Other 1500

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

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

Total man days : 60