Muster Roll No. : 1691	Date From : 05/06/2012    Date To : 10/06/2012	Sanction No. : 4728-JHG-11/12    Sanction Date : 21/03/2012
Work Code : 2430004012/RC/2328944	Work Name : METALING OF ROAD FROM BARAJODI TO EKAMBA CHOWK WITH 3 CULVERT

Measurement Book Detail

MB NO.  31/2011-12        Page NO.  113

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 SUKAMATI BHATRA OR-30-004-012-002/11034 ST DUBIA P P P P P P 6 126 756 0 0 756 DABUGAM 764072 DABUGAM 2430004WL02557 12/07/2012   2 SOMANATHA GOUDA OR-30-004-012-002/11038 OTHER DUBIA P P P P P P 6 126 756 0 0 756 DABUGAM 764072 DABUGAM 2430004WL02557 12/07/2012   3 GANGADHAR GOUDA OR-30-004-012-002/11028 OTHER DUBIA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL02557 12/07/2012   4 RUPAYA GOUDA OR-30-004-012-002/11028 OTHER DUBIA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL02557 12/07/2012   5 KAPHUR BHATRA OR-30-004-012-002/11033 ST DUBIA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL02557 12/07/2012   6 NILA BHATRA OR-30-004-012-002/11033 ST DUBIA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL02557 12/07/2012   7 GURUBARU BHATRA OR-30-004-012-002/11034 ST DUBIA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL02557 12/07/2012   8 BHANAMATI GOUDA OR-30-004-012-002/11027 OTHER DUBIA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL02557 12/07/2012   9 MADHU SANTA OR-30-004-012-002/11037 ST DUBIA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL02557 12/07/2012   10 DASAI SANTA OR-30-004-012-002/11037 ST DUBIA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL02557 12/07/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4536 Amount Paid Other 3024

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

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

Total man days : 60