Muster Roll No. : 299245	Date From : 25/03/2012    Date To : 30/03/2012	Sanction No. : 3000-DBM-10/11    Sanction Date : 29/05/2010
Work Code : 2430001/WC-Tank/136820	Work Name : EXCAVATION OF MO-POKHORI OF GORA MAJHI OF CHICHIBA

Measurement Book Detail

MB NO.  7        Page NO.  170

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 GHAN BHATRA OR-30-001-008-007/11441 ST CHICHIBAI P P P P P P 6 125 750 0 0 750 DABUGAM 764072 MEDENA 2430001WL02468   2 BHUDAN PUJARI OR-30-001-008-007/11391 ST CHICHIBAI P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL02468   3 BIMALA OR-30-001-008-007/11391 ST CHICHIBAI P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL02468   4 CHAINU BHATRA OR-30-001-008-007/11392 ST CHICHIBAI P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL02468   5 DUTI OR-30-001-008-007/11392 ST CHICHIBAI P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL02468   6 RUPASING KAMAR OR-30-001-008-007/11416 OTHER CHICHIBAI P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL02468   7 RATANA OR-30-001-008-007/11416 OTHER CHICHIBAI P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL02468   8 ASMAN(Son) OR-30-001-008-007/11420 ST CHICHIBAI P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL02468   9 SIBA(Son) OR-30-001-008-007/11420 ST CHICHIBAI P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL02468   10 BIRASING JANI OR-30-001-008-007/11439 ST CHICHIBAI P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL02468   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6000 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60