Muster Roll No. : 1713	Date From : 14/06/2012    Date To : 15/06/2012	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.  3        Page NO.  80

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 BHAGABAT MAJHI OR-30-001-008-007/11476 ST CHICHIBAI P P 2 126 252 0 0 252 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB 2430001WL01634 24/06/2012   2 DUTI OR-30-001-008-007/11476 ST CHICHIBAI P P 2 126 252 0 0 252 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB 2430001WL01634 24/06/2012   3 BUDHABARI OR-30-001-008-007/11450 ST CHICHIBAI P P 2 126 252 0 0 252 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01634 24/06/2012   4 BHAGAT MAJHI OR-30-001-008-007/11457 ST CHICHIBAI P P 2 126 252 0 0 252 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01634 24/06/2012   5 DHANAMATI OR-30-001-008-007/11457 ST CHICHIBAI P P 2 126 252 0 0 252 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01634 24/06/2012   Daily Attendence 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1260 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1260 Average Per labour 252

Total man days : 10