Muster Roll No. : 253335	Date From : 25/03/2012    Date To : 31/03/2012	Sanction No. : 317-NGP1-11/12    Sanction Date : 31/01/2012
Work Code : 2430005/RC/2326432	Work Name : ROAD FROM AMBADOLA TO KADRIGUDA

Measurement Book Detail

MB NO.  05/2011-12        Page NO.  124

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 7 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 ANAMU BHATRA OR-30-005-007-001/10938 ST AMBADOLA P P P P P P 6 125 750 0 0 750 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL02654   2 SAMADU BHATRA OR-30-005-007-001/10941 ST AMBADOLA P P P P P P 6 125 750 0 0 750 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL02654   3 SAGNU BHATRA OR-30-005-007-001/11025 ST AMBADOLA P P P P P P 6 125 750 0 0 750 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL02654   4 BAISAKHU BHATRA OR-30-005-007-001/10897 ST AMBADOLA P P P P P P 6 125 750 0 0 750 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL02654   5 TILO BHATRA OR-30-005-007-001/10953 ST AMBADOLA P P P P P P 6 125 750 0 0 750 BADAMASIGAM 764063 BADAMASIGAM 2430005WL02654   6 DOMBURU GOUDA OR-30-005-007-001/10976 OTHER AMBADOLA P P P P P P 6 125 750 0 0 750 BADAMASIGAM 764063 BADAMASIGAM 2430005WL02654   7 DHANURJAY BHATRA OR-30-005-007-001/10984 ST AMBADOLA P P P P P P 6 125 750 0 0 750 BADAMASIGAM 764063 BADAMASIGAM 2430005WL02654   8 TULARAM BHATRA OR-30-005-007-001/10990 ST AMBADOLA P P P P P P 6 125 750 0 0 750 BADAMASIGAM 764063 BADAMASIGAM 2430005WL02654   9 BHAGIRATHI GOUDA OR-30-005-007-001/11015 OTHER AMBADOLA P P P P P P 6 125 750 0 0 750 BADAMASIGAM 764063 BADAMASIGAM 2430005WL02654   10 RAGHUNATH BHATRA OR-30-005-007-001/11019 ST AMBADOLA P P P P P P 6 125 750 0 0 750 BADAMASIGAM 764063 BADAMASIGAM 2430005WL02654   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6000 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60