Muster Roll No. : 2414	Date From : 04/06/2012    Date To : 09/06/2012	Sanction No. : 4728-JHG1-12/13    Sanction Date : 28/04/2012
Work Code : 2430004/RC/2329554	Work Name : METALING OF ROAD FROM CHITARANGI NADI TO KENDUGUDA

Measurement Book Detail

MB NO.  31/2011-12        Page NO.  126

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 HIRADEI BHATRA OR-30-004-012-001/7008 ST DONGARIGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 764072 DABUGAM 2430004WL02614 12/07/2012   2 SUKULDAIGKOUDA OR-30-004-012-001/6949 OTHER DONGARIGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL02614 12/07/2012   3 TULASA BHATRA OR-30-004-012-001/6999 ST DONGARIGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL02614 12/07/2012   4 DASHAMU BHATRA OR-30-004-012-001/6999 ST DONGARIGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL02614 12/07/2012   5 PHULAGOND(Wife) OR-30-004-012-001/6971 ST DONGARIGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL02614 12/07/2012   6 KALA BHATRA OR-30-004-012-001/7008 ST DONGARIGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL02614 12/07/2012   7 DHANASAYA PANKA OR-30-004-012-001/7010 SC DONGARIGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL02614 12/07/2012   8 MALATI PANKA OR-30-004-012-001/7010 SC DONGARIGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL02614 12/07/2012   9 KESHABA BHATRA OR-30-004-012-001/7011 ST DONGARIGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL02614 12/07/2012   10 HARABATI BHATRA OR-30-004-012-001/7011 ST DONGARIGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL02614 12/07/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 5292 Amount Paid Other 756

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

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

Total man days : 60