Muster Roll No. : 8610	Date From : 14/11/2012    Date To : 19/11/2012	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.  1        Page NO.  92

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 DAYAMATI BHATRA OR-30-004-012-005/11219 ST PAKHANAGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL04694 21/12/2012   2 KAMALA BHATRA OR-30-004-012-005/11219 ST PAKHANAGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL04694 21/12/2012   3 PURNNA BHATRA OR-30-004-012-005/11235 ST PAKHANAGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL04694 21/12/2012   4 DAMAI BHATRA OR-30-004-012-005/11235 ST PAKHANAGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL04694 21/12/2012   5 RAYASING BHATRA OR-30-004-012-005/11222 ST PAKHANAGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL04694 21/12/2012   6 MADANA BHATRA OR-30-004-012-005/11222 ST PAKHANAGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL04694 21/12/2012   7 LALITA NAYAK OR-30-004-012-005/11221 ST PAKHANAGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL04694 21/12/2012   8 MAINA NAYAK OR-30-004-012-005/11221 ST PAKHANAGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL04694 21/12/2012   9 PADURAM BHATRA OR-30-004-012-005/11229 ST PAKHANAGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL04694 21/12/2012   10 SARABANI BHATRA OR-30-004-012-005/11229 ST PAKHANAGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL04694 21/12/2012   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