Muster Roll No. : 1685	Date From : 05/06/2012    Date To : 10/06/2012	Sanction No. : 4728-JHG-11/12    Sanction Date : 21/03/2012
Work Code : 2430004012/RC/2328944	Work Name : METALING OF ROAD FROM BARAJODI TO EKAMBA CHOWK WITH 3 CULVERT

Measurement Book Detail

MB NO.  31/2011-12        Page NO.  113

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 BHAGAT BHATRA OR-30-004-012-001/6671 ST DONGARIGUDA P P P P P P 6 126 756 0 0 756       2430004WL02557 12/07/2012   2 KUMAR MAJHI OR-30-004-012-001/6741 ST DONGARIGUDA P P P P P P 6 126 756 0 0 756       2430004WL02557 12/07/2012   3 SANAI BHATRA OR-30-004-012-001/6671 ST DONGARIGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL02557 12/07/2012   4 GORIMANI HARIJAN OR-30-004-012-001/6662 SC DONGARIGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 764072 DABUGAM 2430004WL02557 12/07/2012   5 DURBALA BHATRA OR-30-004-012-001/6667 ST DONGARIGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL02557 12/07/2012   6 NILA BHATRA OR-30-004-012-001/6667 ST DONGARIGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL02557 12/07/2012   7 BARAJA BHATRA OR-30-004-012-001/6705 ST DONGARIGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL02557 12/07/2012   8 TULABATI BHATRA OR-30-004-012-001/6705 ST DONGARIGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL02557 12/07/2012   9 URDDHABA MAJHI(Self) OR-30-004-012-001/6739 OTHER DONGARIGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL02557 12/07/2012   10 ASAE MAJHI(Wife) OR-30-004-012-001/6739 OTHER DONGARIGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL02557 12/07/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 5292 Amount Paid Other 1512

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60