Muster Roll No. : 1519	Date From : 08/06/2013    Date To : 13/06/2013	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.  12        Page NO.  52

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 ALEKHA OR-30-001-008-007/11398 ST CHICHIBAI P P P P P 5 143 715 0 0 715 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01408 Credited 22/06/2013   2 HIRAN JANI OR-30-001-008-007/11402 ST CHICHIBAI P P P P P 5 143 715 0 0 715 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01408 Credited 22/06/2013   3 SABITA OR-30-001-008-007/11402 ST CHICHIBAI P P P P P 5 143 715 0 0 715 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01408 Credited 22/06/2013   4 KAMALU JANI OR-30-001-008-007/11403 ST CHICHIBAI P P P P P 5 143 715 0 0 715 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01408 Credited 22/06/2013   5 HAMADAYA OR-30-001-008-007/11403 ST CHICHIBAI P P P P P 5 143 715 0 0 715 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01408 Credited 22/06/2013   6 JAYAD MAJHI OR-30-001-008-007/11404 ST CHICHIBAI P P P P P 5 143 715 0 0 715 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01408 Credited 22/06/2013   7 PADMA OR-30-001-008-007/11404 ST CHICHIBAI P P P P P 5 143 715 0 0 715 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01408 Credited 22/06/2013   8 DHANASAI JANI OR-30-001-008-007/11410 ST CHICHIBAI P P P P P 5 143 715 0 0 715 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01408 Credited 22/06/2013   9 NILA OR-30-001-008-007/11410 ST CHICHIBAI P P P P P 5 143 715 0 0 715 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01408 Credited 22/06/2013   10 GHASIRAM MAJHI OR-30-001-008-007/11428 ST CHICHIBAI P P P P P 5 143 715 0 0 715 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01408 Credited 22/06/2013   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7150 Average Per labour 715

Total man days : 50