Muster Roll No. : 1856	Date From : 21/07/2012    Date To : 26/07/2012	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.  178

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 SAMARU GOUDA OR-30-001-008-003/11487 OTHER BHANDIMALA P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430001WL02920 03/08/2012   2 RATNA OR-30-001-008-003/11487 OTHER BHANDIMALA P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430001WL02920 03/08/2012   3 SANKAR HARIJAN OR-30-001-008-003/11489 SC BHANDIMALA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL02920 03/08/2012   4 BHAMA OR-30-001-008-003/11489 SC BHANDIMALA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL02920 03/08/2012   5 MANAYA BHATRA OR-30-001-008-003/11490 ST BHANDIMALA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL02920 03/08/2012   6 KUSA OR-30-001-008-003/11490 ST BHANDIMALA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL02920 03/08/2012   7 SOBHASING PUJARI OR-30-001-008-003/11497 ST BHANDIMALA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL02920 03/08/2012   8 CHAMPA OR-30-001-008-003/11497 ST BHANDIMALA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL02920 03/08/2012   9 SULOCHANA BHATRA OR-30-001-008-003/11483 ST BHANDIMALA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL02920 03/08/2012   10 JAYARAM OR-30-001-008-003/11483 ST BHANDIMALA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL02920 03/08/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 4536 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