Muster Roll No. : 298660	Date From : 04/02/2012    Date To : 09/02/2012	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.  2        Page NO.  103

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 HIRAYA OR-30-001-008-012/12404 OTHER SINDHIKAGUDA P P P P P P 6 125 750 0 0 750 BRANCH POST OFFICE 764072 MEDENA 2430001WL01625   2 RAYATI OR-30-001-008-012/12387 OTHER SINDHIKAGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 764072 MEDENA 2430001WL01625   3 PRAHALAD KAMAR OR-30-001-008-012/12404 OTHER SINDHIKAGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 764072 MEDENA 2430001WL01625   4 GURU BHATRA OR-30-001-008-012/12397 ST SINDHIKAGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01625   5 TILAI OR-30-001-008-012/12397 ST SINDHIKAGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01625   6 DAMBARU DHAR MAJHI OR-30-001-008-012/12405 ST SINDHIKAGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01625   7 BHASIN OR-30-001-008-012/12405 ST SINDHIKAGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01625   8 KUSA BHATRA OR-30-001-008-012/12424 ST SINDHIKAGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01625   9 PURNI OR-30-001-008-012/12424 ST SINDHIKAGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01625   10 KAMALU MAJHI OR-30-001-008-012/12443 ST SINDHIKAGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01625   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5250 Amount Paid Other 2250

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

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

Total man days : 60