Muster Roll No. : 297535	Date From : 07/06/2011    Date To : 12/06/2011	Sanction No. : 3627-DBG3-09/10    Sanction Date : 12/12/2009
Work Code : 2430001/RC-Sand Moram/97639	Work Name : IMP. OF ROAD FROM MEDENA PMGSY ROAD TO BAUNSABEDA

Measurement Book Detail

MB NO.  13        Page NO.  148

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 DHARMA GOUDA OR-30-001-008-010/11834 OTHER MEDANA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA DABUGAON SBIN0010933   2 RAMPA OR-30-001-008-010/11834 OTHER MEDANA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA DABUGAON SBIN0010933   3 SUNADHAR GOUDA OR-30-001-008-010/11859 OTHER MEDANA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   4 RAMA OR-30-001-008-010/11859 OTHER MEDANA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   5 DAS BHATRA OR-30-001-008-010/11862 ST MEDANA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   6 SUPATI OR-30-001-008-010/11862 ST MEDANA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   7 TULARAM GOUDA OR-30-001-008-010/11884 OTHER MEDANA P P P P P 5 125 625 0 0 625 DABUGAM 76407201 KORAPUT,BERHAMPUR   8 PADMAMANI OR-30-001-008-010/11884 OTHER MEDANA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   9 BHASKAR BHATRA OR-30-001-008-010/11664 ST MEDANA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   10 MANROMA OR-30-001-008-010/11664 ST MEDANA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   11 MUKTA JANI OR-30-001-008-010/11722 ST MEDANA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   12 KANAKDEI OR-30-001-008-010/11722 ST MEDANA P P P P P 5 125 625 0 0 625 DABUGAM 76407201 KORAPUT,BERHAMPUR   13 MAND KUMBHAR OR-30-001-008-010/11749 OTHER MEDANA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   14 BHAKULI OR-30-001-008-010/11749 OTHER MEDANA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   15 DAMU GOUDA OR-30-001-008-010/11807 OTHER MEDANA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   16 KANAK OR-30-001-008-010/11807 OTHER MEDANA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   17 BALARAM MALI OR-30-001-008-010/11717 OTHER MEDANA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   18 MANGALDEI OR-30-001-008-010/11717 OTHER MEDANA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4375 Amount Paid Other 8875

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

Total Cash payment(In Rs.) Cash 13250 Average Per labour 736.1111

Total man days : 106