Muster Roll No. : 41642	Date From : 01/06/2011    Date To : 06/06/2011	Sanction No. : 3627-DBG2-10/11    Sanction Date : 04/01/2011
Work Code : 2430001005/RC-Sand Moram/131536	Work Name : IMPROVEMENT OF ROAD FROM GHODAKHUNTA RD ROAD TO S

Measurement Book Detail

MB NO.  4        Page NO.  59

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 BAISAKHI OR-30-001-005-002/596 ST GHODAKHUNTA P P P P P P 6 125 750 0 0 750 DABUGAM 764072 GHODAKHUNTA   2 LACHAMAN OR-30-001-005-002/580 ST GHODAKHUNTA P P P P P P 6 125 750 0 0 750 DABUGAM 764072 GHODAKHUNTA   3 BALI BHATARA OR-30-001-005-002/588 ST GHODAKHUNTA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   4 CHAMPA OR-30-001-005-002/588 ST GHODAKHUNTA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   5 BASU BHATARA OR-30-001-005-002/596 ST GHODAKHUNTA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   6 RUPAE OR-30-001-005-002/580 ST GHODAKHUNTA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   7 BANASING VATARA OR-30-001-005-002/684 ST GHODAKHUNTA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   8 BAISAKHU MAJHI OR-30-001-005-002/769 ST GHODAKHUNTA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   9 SATAI OR-30-001-005-002/769 ST GHODAKHUNTA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   10 BHGAT BHATARA OR-30-001-005-002/780 ST GHODAKHUNTA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   11 SUKALADI OR-30-001-005-002/780 ST GHODAKHUNTA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   12 BHADAR MAJHI OR-30-001-005-002/791 ST GHODAKHUNTA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   13 JALA OR-30-001-005-002/791 ST GHODAKHUNTA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   14 BUDURAMA MAJHI OR-30-001-005-002/801 ST GHODAKHUNTA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   15 BANAMALI SABAR OR-30-001-005-002/812 ST GHODAKHUNTA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   16 RANAI OR-30-001-005-002/812 ST GHODAKHUNTA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 750

Total man days : 96