Muster Roll No. : 297649	Date From : 31/08/2011    Date To : 05/09/2011	Sanction No. : 344-DBM1-10/11    Sanction Date : 01/06/2010
Work Code : 2430001/RC-Metal First coat/111897	Work Name : IMP. OF RAOD FROM BADALIGUDA TO SINDHIKAGUDA

Measurement Book Detail

MB NO.  15        Page NO.  61

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 DURJA BHATRA(Self) OR-30-001-008-002/14762 ST BADALIGUDA P P 2 125 250 0 0 250 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL00089   2 CHAMPA BHATRA(Daughter) OR-30-001-008-002/14762 ST BADALIGUDA P P 2 125 250 0 0 250 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL00089   3 SADAN BHATRA(Son) OR-30-001-008-002/14762 ST BADALIGUDA P P 2 125 250 0 0 250 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL00089   4 MAKRA JANI(Self) OR-30-001-008-002/14768 ST BADALIGUDA P P 2 125 250 0 0 250 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL00089   5 DAIMATI JANI(Wife) OR-30-001-008-002/14768 ST BADALIGUDA P 1 125 125 0 0 125 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL00089   6 DAMU JANI(Self) OR-30-001-008-002/14769 ST BADALIGUDA P 1 125 125 0 0 125 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL00089   7 ASTI JANI(Wife) OR-30-001-008-002/14769 ST BADALIGUDA P 1 125 125 0 0 125 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL00089   8 KRISTA HARIJAN(Self) OR-30-001-008-002/14770 SC BADALIGUDA P 1 125 125 0 0 125 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL00089   9 ADUTULA HARIJAN(Wife) OR-30-001-008-002/14770 SC BADALIGUDA P 1 125 125 0 0 125 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL00089   10 SUNADI JANI(Wife) OR-30-001-008-002/14761 ST BADALIGUDA P P 2 125 250 0 0 250 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL00089   Daily Attendence 0 0 0 0 5 10

Category Amount Paid(In Rs.) Amount Paid SC 250 Amount Paid ST 1625 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1875 Average Per labour 187.5

Total man days : 15