Muster Roll No. : 299374	Date From : 26/03/2012    Date To : 30/03/2012	Sanction No. : 1081-DBG1-10/11    Sanction Date : 04/01/2011
Work Code : 2430001/RC-Sand Moram/129461	Work Name : IMPROVEMENT OF ROAD FROM CHALANGUDA TO BELORY NADI

Measurement Book Detail

MB NO.  7        Page NO.  161

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 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 SURYA OR-30-001-008-005/10806 SC CHALANGUDA P P P P P 5 125 625 0 0 625 DABUGAM 764072 MEDENA 2430001WL02461   2 SANU HARIJAN OR-30-001-008-005/10807 SC CHALANGUDA P P P P P 5 125 625 0 0 625 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL02461   3 DALIMBA OR-30-001-008-005/10807 SC CHALANGUDA P P P P P 5 125 625 0 0 625 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL02461   4 BRAJABUTU HARIJAN OR-30-001-008-005/10808 SC CHALANGUDA P P P P P 5 125 625 0 0 625 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL02461   5 CHABATI OR-30-001-008-005/10808 SC CHALANGUDA P P P P P 5 125 625 0 0 625 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL02461   6 SIBA BHATRA OR-30-001-008-005/10818 ST CHALANGUDA P P P P P 5 125 625 0 0 625 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL02461   7 BHAGABATI OR-30-001-008-005/10818 ST CHALANGUDA P P P P P 5 125 625 0 0 625 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL02461   8 LAIKHAN PAIKA OR-30-001-008-005/10819 OTHER CHALANGUDA P P P P P 5 125 625 0 0 625 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL02461   9 SIBA PAIKA OR-30-001-008-005/10820 OTHER CHALANGUDA P P P P P 5 125 625 0 0 625 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL02461   10 CHITAN BANAJARA OR-30-001-008-005/10809 OTHER CHALANGUDA P P P P P 5 125 625 0 0 625 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL02461   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3125 Amount Paid ST 1250 Amount Paid Other 1875

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

Total Cash payment(In Rs.) Cash 6250 Average Per labour 625

Total man days : 50