Muster Roll No. : 9466	Date From : 25/01/2013    Date To : 30/01/2013	Sanction No. : 4728-JHG-11/12    Sanction Date : 21/03/2012
Work Code : 2430004012/RC/2328944	Work Name : METALING OF ROAD FROM BARAJODI TO EKAMBA CHOWK WITH 3 CULVERT

Measurement Book Detail

MB NO.  29        Page NO.  174

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 DASHARATHA GOUDA OR-30-004-012-002/11065 OTHER DUBIA P P P P P P 6 126 756 0 0 756 DABUGAM 764072 DONGARIGUDA 2430004WL05135 05/02/2013   2 GHASINI GOUDA OR-30-004-012-002/11065 OTHER DUBIA P P P P P P 6 126 756 0 0 756 DABUGAM 764072 DONGARIGUDA 2430004WL05135 05/02/2013   3 RELI SANTA OR-30-004-012-002/11067 ST DUBIA P P P P P P 6 126 756 0 0 756 DABUGAM 764072 DONGARIGUDA 2430004WL05135 05/02/2013   4 SALEM SANTA OR-30-004-012-002/11067 ST DUBIA P P P P P P 6 126 756 0 0 756 DABUGAM 764072 DONGARIGUDA 2430004WL05135 05/02/2013   5 SANADHAR BHATRA OR-30-004-012-002/11074 ST DUBIA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL05135 05/02/2013   6 MAINA BHATRA OR-30-004-012-002/11074 ST DUBIA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL05135 05/02/2013   7 MANGALU BHATRA OR-30-004-012-002/11075 ST DUBIA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL05135 05/02/2013   8 KANAKA DEI BHATRA OR-30-004-012-002/11075 ST DUBIA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL05135 05/02/2013   9 LAKHI GOUDA OR-30-004-012-002/11063 OTHER DUBIA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL05135 05/02/2013   10 GOMATI GOUDA OR-30-004-012-002/11063 OTHER DUBIA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL05135 05/02/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4536 Amount Paid Other 3024

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60