Muster Roll No. : 1463	Date From : 09/06/2012    Date To : 14/06/2012	Sanction No. : 1081-DBG1-10/11    Sanction Date : 04/01/2011
Work Code : 2430001/RC-Sand Moram/129461	Work Name : IMPROVEMENT OF ROAD FROM CHALANGUDA TO BELORY NADI

Measurement Book Detail

MB NO.  8        Page NO.  150

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 BHUJA BHATRA OR-30-001-008-005/10803 ST CHALANGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01598 23/06/2012   2 KAMALA OR-30-001-008-005/10803 ST CHALANGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01598 23/06/2012   3 BHADAR PAIK OR-30-001-008-005/10805 ST CHALANGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01598 23/06/2012   4 PADAMANI OR-30-001-008-005/10805 ST CHALANGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01598 23/06/2012   5 SANU HARIJAN OR-30-001-008-005/10807 SC CHALANGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01598 23/06/2012   6 DALIMBA OR-30-001-008-005/10807 SC CHALANGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01598 23/06/2012   7 BRAJABUTU HARIJAN OR-30-001-008-005/10808 SC CHALANGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01598 23/06/2012   8 CHABATI OR-30-001-008-005/10808 SC CHALANGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01598 23/06/2012   9 CHITAN BANAJARA OR-30-001-008-005/10809 OTHER CHALANGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01598 23/06/2012   10 PUSTAM BANJARA OR-30-001-008-005/10812 OTHER CHALANGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01598 23/06/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3024 Amount Paid ST 3024 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