Muster Roll No. : 1309	Date From : 07/06/2013    Date To : 12/06/2013	Sanction No. : 4728-DBG4-12/13    Sanction Date : 01/04/2012
Work Code : 2430001008/RC/2336544	Work Name : COSTRATION OF ROAD FROM BARAJODI TO KOSAGUDA

Measurement Book Detail

MB NO.  10        Page NO.  166

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 LACHAMI OR-30-001-008-006/12669 ST CHATIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01392 Credited 25/06/2013   2 LUTA SANTA OR-30-001-008-006/12670 ST CHATIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01392 Credited 25/06/2013   3 SUNA OR-30-001-008-006/12670 ST CHATIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01392 Credited 25/06/2013   4 BUDU SANTA OR-30-001-008-006/12673 ST CHATIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01392 Credited 25/06/2013   5 TANE OR-30-001-008-006/12673 ST CHATIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01392 Credited 25/06/2013   6 PURI SANTA OR-30-001-008-006/12675 ST CHATIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01392 Credited 25/06/2013   7 DHANAMATI OR-30-001-008-006/12675 ST CHATIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01392 Credited 25/06/2013   8 MANA SANTA OR-30-001-008-006/12677 ST CHATIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01392 Credited 25/06/2013   9 LACHAI OR-30-001-008-006/12677 ST CHATIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01392 Credited 25/06/2013   10 DALI SANTA OR-30-001-008-006/12680 ST CHATIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01392 Credited 25/06/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60