Muster Roll No. : 299379	Date From : 26/03/2012    Date To : 30/03/2012	Sanction No. : 344-DBM1-10/11    Sanction Date : 01/06/2010
Work Code : 2430001/RC-Metal First coat/111895	Work Name : IMP. OF RAOD FROM BHANDIMAL CHHAK TO HALDI WITH CD WORK

Measurement Book Detail

MB NO.  12        Page NO.  40

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 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 SAMARU GOUDA OR-30-001-008-003/11487 OTHER BHANDIMALA P P P P P 5 125 625 0 0 625 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430001WL02373   2 RATNA OR-30-001-008-003/11487 OTHER BHANDIMALA P P P P P 5 125 625 0 0 625 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430001WL02373   3 SANKAR HARIJAN OR-30-001-008-003/11489 SC BHANDIMALA P P P P P 5 125 625 0 0 625 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL02373   4 BHAMA OR-30-001-008-003/11489 SC BHANDIMALA P P P P P 5 125 625 0 0 625 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL02373   5 GHAN JANI OR-30-001-008-003/11491 ST BHANDIMALA P P P P P 5 125 625 0 0 625 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL02373   6 LACHAMA OR-30-001-008-003/11491 ST BHANDIMALA P P P P P 5 125 625 0 0 625 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL02373   7 SAMASUNDRA GOUDA OR-30-001-008-003/11502 OTHER BHANDIMALA P P P P P 5 125 625 0 0 625 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL02373   8 TULABATI OR-30-001-008-003/11502 OTHER BHANDIMALA P P P P P 5 125 625 0 0 625 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL02373   9 KRUSATI JANI OR-30-001-008-003/11511 ST BHANDIMALA P P P P P 5 125 625 0 0 625 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL02373   10 TAMA OR-30-001-008-003/11511 ST BHANDIMALA P P P P P 5 125 625 0 0 625 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL02373   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1250 Amount Paid ST 2500 Amount Paid Other 2500

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

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

Total man days : 50