Muster Roll No. : 1100397	Date From : 25/03/2012    Date To : 30/03/2012	Sanction No. : 533-JHG-11/12    Sanction Date : 04/05/2011
Work Code : 2430004/RC/2319780	Work Name : IMP OF ROAD FROM PWD ROAD TO MAJHIGUDA

Measurement Book Detail

MB NO.  29        Page NO.  95

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 CHITU BHATRA OR-30-004-012-001/6585 ST DONGARIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 764072 DABUGAM   2 JAYARAM CHALAN(Self) OR-30-004-012-001/6595 ST DONGARIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 764072 DABUGAM   3 GORIMANI CHALAN(Wife) OR-30-004-012-001/6595 ST DONGARIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 764072 DABUGAM   4 SHULA BHATRA(Wife) OR-30-004-012-001/6698 ST DONGARIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 764072 DABUGAM   5 DHANESWAR BHATRA OR-30-004-012-001/6719 ST DONGARIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   6 GHASINI BHATRA OR-30-004-012-001/6585 ST DONGARIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   7 KAMALA HARIJAN(Wife) OR-30-004-012-001/6529 SC DONGARIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   8 BISWANATH BHATRA(Self) OR-30-004-012-001/6697 OTHER DONGARIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   9 MUNGAI BHATRA(Wife) OR-30-004-012-001/6697 OTHER DONGARIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   10 KHAGA BHATRA OR-30-004-012-001/6698 ST DONGARIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60