Muster Roll No. : 23146	Date From : 06/06/2011    Date To : 11/06/2011	Sanction No. : 4792-UKT5-10/11    Sanction Date : 31/08/2010
Work Code : 2430009/RC-Earthern road/123550	Work Name : COMPLITION OF INCOMPLETE ROAD FROM DEBRIKACHRA TO CHACRAGUDA

Measurement Book Detail

MB NO.  03/11-12        Page NO.  100

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 BALAMATI MAJHI OR-30-009-013-002/21392 ST TOHARA-I P P P P P P 6 125 750 0 0 750         2 BAGABAI MAJHI OR-30-009-013-002/21392 ST TOHARA-I P P P P P P 6 125 750 0 0 750         3 PADMINI MAJHI OR-30-009-013-002/21382 ST TOHARA-I P P P P P P 6 125 750 0 0 750 UMERKOTE 764073 BEHEDA   4 JAGAMOHAN MAJHI OR-30-009-013-002/21383 ST TOHARA-I P P P P P P 6 125 750 0 0 750 UMERKOTE 764073 BEHEDA   5 GONCHA MAJHI OR-30-009-013-002/21383 ST TOHARA-I P P P P P P 6 125 750 0 0 750 UMERKOTE 764073 BEHEDA   6 RADMA BHATRA OR-30-009-013-002/21393 ST TOHARA-I P 1 125 125 0 0 125 UMERKOTE 764073 BEHEDA   7 MANSAI BHATRA OR-30-009-013-002/21393 ST TOHARA-I P P P P P P 6 125 750 0 0 750 UMERKOTE 76407302 KORAPUT,BERHAMPUR   Daily Attendence 7 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4625 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4625 Average Per labour 660.7143

Total man days : 37