Muster Roll No. : 173402	Date From : 03/06/2011    Date To : 08/06/2011	Sanction No. : 3000-DBM-10/11    Sanction Date : 29/05/2010
Work Code : 2430001/WC-Tank/136852	Work Name : EXCAVATION OF MO-POKHORI OFGANGADHAR KOLLAR OF ANCHALA

Measurement Book Detail

MB NO.  9        Page NO.  43

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 TOLAI(Daughter) OR-30-001-008-001/12325 OTHER ANCHALA P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA DABUGAON SBIN0010933   2 BALA OR-30-001-008-001/12324 OTHER ANCHALA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA DABUGAON SBIN0010933   3 BALA KALAR OR-30-001-008-001/12321 OTHER ANCHALA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA DABUGAON SBIN0010933   4 BALARAM OR-30-001-008-001/12321 OTHER ANCHALA P P P P P P 6 125 750 0 0 750 BRANCH POST OFFICE 764072 MEDENA   5 KAMALA OR-30-001-008-001/12321 OTHER ANCHALA P P P P P P 6 125 750 0 0 750 BRANCH POST OFFICE 764072 MEDENA   6 BADE(Daughter) OR-30-001-008-001/12321 OTHER ANCHALA P P P P P P 6 125 750 0 0 750 BRANCH POST OFFICE 764072 MEDENA   7 GOBARDHAN KALAR(Self) OR-30-001-008-001/12302 OTHER ANCHALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   8 RUKAMANI(Wife) OR-30-001-008-001/12302 OTHER ANCHALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   9 SOMANATH KALAR OR-30-001-008-001/12304 OTHER ANCHALA P P P P P 5 125 625 0 0 625 DABUGAM 76407201 KORAPUT,BERHAMPUR   10 MUNGAYA OR-30-001-008-001/12304 OTHER ANCHALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   11 MANGALU KALAR(Self) OR-30-001-008-001/12325 OTHER ANCHALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   12 NUADI(Wife) OR-30-001-008-001/12325 OTHER ANCHALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   13 JAMUDHAR(Son) OR-30-001-008-001/12325 OTHER ANCHALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   14 RAMA DAS OR-30-001-008-001/12369 SC ANCHALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   15 SURYA OR-30-001-008-001/12369 SC ANCHALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   16 BASMAN OR-30-001-008-001/12369 SC ANCHALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   17 SUDAR OR-30-001-008-001/12369 SC ANCHALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   18 SUMITRA(Daughter-in-Law) OR-30-001-008-001/12369 SC ANCHALA P P P P P 5 125 625 0 0 625 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 3625 Amount Paid ST 0 Amount Paid Other 9500

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

Total Cash payment(In Rs.) Cash 13125 Average Per labour 729.1667

Total man days : 105