Muster Roll No. : 3858	Date From : 03/03/2013    Date To : 08/03/2013	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.  12        Page NO.  27

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 CHAIATN PAIK OR-30-001-008-005/10765 OTHER CHALANGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL06132 Credited 16/03/2013   2 CHAKANI OR-30-001-008-005/10765 OTHER CHALANGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL06132 Credited 16/03/2013   3 MANASING KUMBHAR OR-30-001-008-005/10775 OTHER CHALANGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL06132 Credited 16/03/2013   4 PARAMA OR-30-001-008-005/10775 OTHER CHALANGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL06132 Credited 16/03/2013   5 CHAITU BHATRA OR-30-001-008-005/10802 ST CHALANGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL06132 Credited 16/03/2013   6 KUMTA OR-30-001-008-005/10802 ST CHALANGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL06132 Credited 16/03/2013   7 BHUJA BHATRA OR-30-001-008-005/10803 ST CHALANGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL06132 Credited 16/03/2013   8 KAMALA OR-30-001-008-005/10803 ST CHALANGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL06132 Credited 16/03/2013   9 BRAJABUTU HARIJAN OR-30-001-008-005/10808 SC CHALANGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL06132 Credited 16/03/2013   10 CHABATI OR-30-001-008-005/10808 SC CHALANGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL06132 Credited 16/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 3024 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