Muster Roll No. : 298515	Date From : 30/12/2011    Date To : 04/01/2012	Sanction No. : 2674-DBG1-11/12-DFO    Sanction Date : 07/05/2011
Work Code : 2430/WC/1307211	Work Name : CONSTRUCTION OF WHS AT ANCHALA RF

Measurement Book Detail

MB NO.  1        Page NO.  106

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 CAHNDRI OR-30-001-008-011/11008 ST PUJHARIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   2 BAIDU BHATRA OR-30-001-008-011/11038 ST PUJHARIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   3 MANAGDI OR-30-001-008-011/11038 ST PUJHARIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   4 KAHAGAPATI BHATRA OR-30-001-008-011/11041 ST PUJHARIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   5 RATNA OR-30-001-008-011/11041 ST PUJHARIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   6 KAMALASAI PUJARI OR-30-001-008-011/11047 ST PUJHARIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   7 GORI OR-30-001-008-011/11047 ST PUJHARIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   8 ABHI BHATRA OR-30-001-008-011/11054 ST PUJHARIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   9 NILABATI OR-30-001-008-011/11054 ST PUJHARIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   10 DUSA PUJARI OR-30-001-008-011/11072 OTHER PUJHARIGUDA 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 0 Amount Paid ST 6750 Amount Paid Other 750

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

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

Total man days : 60