Muster Roll No. : 40267	Date From : 01/06/2011    Date To : 06/06/2011	Sanction No. : 3627-DBG2-10/11    Sanction Date : 04/01/2011
Work Code : 2430001005/RC-Sand Moram/131536	Work Name : IMPROVEMENT OF ROAD FROM GHODAKHUNTA RD ROAD TO S

Measurement Book Detail

MB NO.  4        Page NO.  59

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 GURUBARU MAJHI OR-30-001-005-002/763 ST GHODAKHUNTA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA DABUGAON SBIN0010933   2 DHARAM BHATRA OR-30-001-005-002/628 ST GHODAKHUNTA P P P P P P 6 125 750 0 0 750 BANK OF BARODA UMARKOTE BARB0UMARKO   3 JAYANTI OR-30-001-005-002/351 ST GHODAKHUNTA P P P P P P 6 125 750 0 0 750 BRANCH POST OFFICE 764072 GHODAKHUNTA   4 MADHU BHATARA OR-30-001-005-002/457 ST GHODAKHUNTA P P P P P P 6 125 750 0 0 750 DABUGAM 764072 GHODAKHUNTA   5 BAISAKHI OR-30-001-005-002/628 ST GHODAKHUNTA P P P P P P 6 125 750 0 0 750 DABUGAM 764072 GHODAKHUNTA   6 VIMA VATARA OR-30-001-005-002/806 ST GHODAKHUNTA P P P P P P 6 125 750 0 0 750 DABUGAM 764072 GHODAKHUNTA   7 LALITA OR-30-001-005-002/806 ST GHODAKHUNTA P P P P P P 6 125 750 0 0 750 DABUGAM 764072 GHODAKHUNTA   8 BUDURA BATARA OR-30-001-005-002/351 ST GHODAKHUNTA P P P P P P 6 125 750 0 0 750 DABUGAM 764072 GHODAKHUNTA   9 TALAI OR-30-001-005-002/763 ST GHODAKHUNTA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   10 BUDU MAJHI OR-30-001-005-002/799 ST GHODAKHUNTA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   11 SUVADRA OR-30-001-005-002/799 ST GHODAKHUNTA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   12 KAMALALOCANA MAJHI OR-30-001-005-002/632 ST GHODAKHUNTA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   13 PUNAE OR-30-001-005-002/632 ST GHODAKHUNTA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   14 ASAMANA GOUDA OR-30-001-005-002/500 ST GHODAKHUNTA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   15 RAJA SABAR OR-30-001-005-002/610 ST GHODAKHUNTA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   16 TULABATI OR-30-001-005-002/610 ST GHODAKHUNTA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   17 NARA BHATRA OR-30-001-005-002/620 ST GHODAKHUNTA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   18 MATAI OR-30-001-005-002/620 ST GHODAKHUNTA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 750

Total man days : 108