Muster Roll No. : 2928	Date From : 10/06/2012    Date To : 15/06/2012	Sanction No. : 4792-UKT19-10/11    Sanction Date : 31/08/2010
Work Code : 2430009006/RC-Sand Moram/132232	Work Name : IMP OF ROAD FROM BENORA TO KARLIPADAR WITH COLVET

Measurement Book Detail

MB NO.  12/2011-12        Page NO.  191

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 PADMANI KALAR OR-30-009-006-001/24924 SC BADAGAM P P P P 4 126 504 0 0 504       2430009WL01605 23/06/2012   2 MIRI MAJHI OR-30-009-006-001/24928 SC BADAGAM P P P P 4 126 504 0 0 504       2430009WL01605 23/06/2012   3 VATI MAJHI OR-30-009-006-001/24928 SC BADAGAM P P P P 4 126 504 0 0 504       2430009WL01605 23/06/2012   4 JAGMAHAN KALAR(Son) OR-30-009-006-001/24923 SC BADAGAM P P P P P P 6 126 756 0 0 756 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL01605 23/06/2012   5 CHAMPA KALAR(Daughter-in-Law) OR-30-009-006-001/24923 SC BADAGAM P P P P P P 6 126 756 0 0 756 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL01605 23/06/2012   6 PHULA KALAR(Daughter-in-Law) OR-30-009-006-001/24923 SC BADAGAM P P P P P P 6 126 756 0 0 756 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL01605 23/06/2012   7 KANEI KALAR(Daughter-in-Law) OR-30-009-006-001/24923 SC BADAGAM P P P P P P 6 126 756 0 0 756 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL01605 23/06/2012   8 MAHTER KALAR OR-30-009-006-001/24924 SC BADAGAM P P P P P P 6 126 756 0 0 756 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL01605 23/06/2012   9 KOMO KALAR(Son) OR-30-009-006-001/24924 SC BADAGAM P P P P 4 126 504 0 0 504 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL01605 23/06/2012   10 RAMALI KALAR(Daughter) OR-30-009-006-001/24924 SC BADAGAM P P P P 4 126 504 0 0 504 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL01605 23/06/2012   Daily Attendence 10 10 10 10 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 50