Muster Roll No. : 298404	Date From : 17/12/2011    Date To : 22/12/2011	Sanction No. : 344-DBM1-10/11    Sanction Date : 01/06/2010
Work Code : 2430001/RC-Metal First coat/111897	Work Name : IMP. OF RAOD FROM BADALIGUDA TO SINDHIKAGUDA

Measurement Book Detail

MB NO.  8        Page NO.  26

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 KAPUR BHATRA OR-30-001-008-002/12112 ST BADALIGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL01027   2 DEBAKI OR-30-001-008-002/12112 ST BADALIGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL01027   3 CHAKRA BHATRA OR-30-001-008-002/12114 ST BADALIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01027   4 JARAMATI OR-30-001-008-002/12114 ST BADALIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01027   5 GHANAPATI BHATRA OR-30-001-008-002/12115 ST BADALIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01027   6 FULA OR-30-001-008-002/12115 ST BADALIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01027   7 BALIAR BHATRA OR-30-001-008-002/12126 ST BADALIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01027   8 DASAMI OR-30-001-008-002/12109 OTHER BADALIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01027   9 BANAMALI HARIJAN OR-30-001-008-002/12110 SC BADALIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01027   10 SUMITRA OR-30-001-008-002/12110 SC BADALIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01027   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 5250 Amount Paid Other 750

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

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

Total man days : 60