Muster Roll No. : 1100590	Date From : 26/03/2012    Date To : 31/03/2012	Sanction No. : 4728-JHG-11/12    Sanction Date : 21/03/2012
Work Code : 2430004009/RC/2328935	Work Name : WIDENING OF ROAD FROM BHARAT HOUSE TO PATU HOUSE

Measurement Book Detail

MB NO.  19/2010-11        Page NO.  184

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 TULABATI GOUDA OR-30-004-009-001/30635 OTHER CHITABEDA P P P P P 5 125 625 0 0 625         2 CHAITI GOUDA OR-30-004-009-001/30634 OTHER CHITABEDA P P P P P 5 125 625 0 0 625 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   3 RAMACHANRA GANDA OR-30-004-009-001/30634 OTHER CHITABEDA P P P P P 5 125 625 0 0 625 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   4 MANACHITA GOUDA OR-30-004-009-001/30636 OTHER CHITABEDA P P P P P 5 125 625 0 0 625 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   5 TULABATI GOUDA OR-30-004-009-001/30636 OTHER CHITABEDA P P P P P 5 125 625 0 0 625 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   6 JAMAKI GANDA OR-30-004-009-001/30632 OTHER CHITABEDA P P P P P 5 125 625 0 0 625 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   7 RANASAI GOUDA OR-30-004-009-001/30633 OTHER CHITABEDA P P P P P 5 125 625 0 0 625 JHARIGAM 76407601 KORAPUT,BERHAMPUR   8 KANHALADI GOUDA OR-30-004-009-001/30633 OTHER CHITABEDA P P P P P 5 125 625 0 0 625 JHARIGAM 76407601 KORAPUT,BERHAMPUR   9 RAMACHANRA GANDA OR-30-004-009-001/30632 OTHER CHITABEDA P P P P P 5 125 625 0 0 625 JHARIGAM 76407601 KORAPUT,BERHAMPUR   10 RASIA GANDA OR-30-004-009-001/30635 OTHER CHITABEDA P P P P P 5 125 625 0 0 625 JHARIGAM 76407601 KORAPUT,BERHAMPUR   Daily Attendence 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6250

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

Total Cash payment(In Rs.) Cash 6250 Average Per labour 625

Total man days : 50