Muster Roll No. : 1519	Date From : 28/05/2012    Date To : 02/06/2012	Sanction No. : 4728-JHG-11/12    Sanction Date : 21/03/2012
Work Code : 2430004012/RC/2328947	Work Name : METALING OF ROAD FROM NUAGUDA TO SARGIGUDA WITH GUARD WALL AND CULVERT

Measurement Book Detail

MB NO.  31/2011-12        Page NO.  110

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 HARISIJG JANI OR-30-004-012-005/11240 ST PAKHANAGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004WL02556 12/07/2012   2 KARMA JANI OR-30-004-012-005/11268 ST PAKHANAGUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL02556 12/07/2012   3 DEBAKI JANI OR-30-004-012-005/11240 ST PAKHANAGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL02556 12/07/2012   4 BHANO JANI OR-30-004-012-005/11241 ST PAKHANAGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL02556 12/07/2012   5 NABINA JANI OR-30-004-012-005/11237 ST PAKHANAGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL02556 12/07/2012   6 RAINU JANI OR-30-004-012-005/11245 ST PAKHANAGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL02556 12/07/2012   7 DASHAMI JANI OR-30-004-012-005/11245 ST PAKHANAGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL02556 12/07/2012   8 SAMARU JANI OR-30-004-012-005/11238 ST PAKHANAGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL02556 12/07/2012   9 SHUKALADEI JANI OR-30-004-012-005/11238 ST PAKHANAGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL02556 12/07/2012   10 GHASIRAM JANI OR-30-004-012-005/11241 ST PAKHANAGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL02556 12/07/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60