Muster Roll No. : 234	Date From : 01/05/2013    Date To : 06/05/2013	Sanction No. : 1525-JHG-12/13    Sanction Date : 21/02/2013
Work Code : 2430004018/RC/2345245	Work Name : IMP. OF ROAD FROM BASUDEVGUDA TO SHIVAMANDIR

Measurement Book Detail

MB NO.  2        Page NO.  57

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 DEBISING BHATRA OR-30-004-018-001/11701 ST BASUDEBAGUDA P P P P P P 6 143 858 0 0 858 JHARIGAM 76407601 KORAPUT,BERHAMPUR   2 DHARAMI BHATRA OR-30-004-018-001/11701 ST BASUDEBAGUDA P P P P P P 6 143 858 0 0 858 JHARIGAM 76407601 KORAPUT,BERHAMPUR   3 SHUKRU BHATRA OR-30-004-018-001/11702 ST BASUDEBAGUDA P P P P P P 6 143 858 0 0 858 JHARIGAM 76407601 KORAPUT,BERHAMPUR   4 TULABATI BHATRA OR-30-004-018-001/11702 ST BASUDEBAGUDA P P P P P P 6 143 858 0 0 858 JHARIGAM 76407601 KORAPUT,BERHAMPUR   5 BUDURAM BHATRA OR-30-004-018-001/11703 ST BASUDEBAGUDA P P P P P P 6 143 858 0 0 858 JHARIGAM 76407601 KORAPUT,BERHAMPUR   6 JAITI BHATRA OR-30-004-018-001/11703 ST BASUDEBAGUDA P P P P P P 6 143 858 0 0 858 JHARIGAM 76407601 KORAPUT,BERHAMPUR   7 CHUNDI BHATRA OR-30-004-018-001/11704 ST BASUDEBAGUDA P P P P P P 6 143 858 0 0 858 JHARIGAM 76407601 KORAPUT,BERHAMPUR   8 CHANDRIKA BHATRA OR-30-004-018-001/11704 ST BASUDEBAGUDA P P P P P P 6 143 858 0 0 858 JHARIGAM 76407601 KORAPUT,BERHAMPUR   9 BASUDEB PAIKA OR-30-004-018-001/11706 OTHER BASUDEBAGUDA P P P P P P 6 143 858 0 0 858 JHARIGAM 76407601 KORAPUT,BERHAMPUR   10 RAIMATI PAIKA OR-30-004-018-001/11706 OTHER BASUDEBAGUDA P P P P P P 6 143 858 0 0 858 JHARIGAM 76407601 KORAPUT,BERHAMPUR   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6864 Amount Paid Other 1716

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60