Muster Roll No. : 167474	Date From : 23/06/2011    Date To : 29/06/2011	Sanction No. : 6180-NND2-10/11    Sanction Date : 14/12/2010
Work Code : 2430006/RC-Cement concrete/131025	Work Name : CONST OF CC ROAD WITH DRAIN AT CHRISTIAN SAHI, MAJHIGUDA

Measurement Book Detail

MB NO.  15        Page NO.  7

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 7 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 DHANIRAM BHOTRA OR-30-006-009-004/13160 ST MAJHIGUDA P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK SINDHIGUDA 0329   2 PURNI BHOTRA OR-30-006-009-004/13160 ST MAJHIGUDA P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK SINDHIGUDA 0329   3 DAMRU SANTA OR-30-006-009-004/13178 OTHER MAJHIGUDA P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK SINDHIGUDA 0329   4 RAMA SANTA OR-30-006-009-004/13178 OTHER MAJHIGUDA P P P 3 125 375 0 0 375 UTKAL GRAMYA BANK SINDHIGUDA 0329   5 NILAKANTHA BHOTRA OR-30-006-009-004/13267 ST MAJHIGUDA P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK SINDHIGUDA   6 TULARAM MAJHI(Self) OR-30-006-009-004/14621 OTHER MAJHIGUDA P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK SINDHIGUDA 329   7 PURNI MAJHI(Wife) OR-30-006-009-004/14621 OTHER MAJHIGUDA P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK SINDHIGUDA 329   Daily Attendence 7 7 7 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2625 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 5625 Average Per labour 803.5714

Total man days : 45