Muster Roll No. : 1099640	Date From : 27/01/2012    Date To : 01/02/2012	Sanction No. : 533-JHG-11/12    Sanction Date : 04/05/2011
Work Code : 2430004/RC/2319780	Work Name : IMP OF ROAD FROM PWD ROAD TO MAJHIGUDA

Measurement Book Detail

MB NO.  14/10-11        Page NO.  158

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 KUMAR MAJHI OR-30-004-012-001/6741 ST DONGARIGUDA P P P P P P 6 125 750 0 0 750       2430004WL01721   2 MADHABA SANTA(Self) OR-30-004-012-001/6641 ST DONGARIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL01721   3 INDRA SANTA(Wife) OR-30-004-012-001/6641 ST DONGARIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL01721   4 PARAKA SANTA OR-30-004-012-001/6644 ST DONGARIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL01721   5 RATNNA SANTA(Wife) OR-30-004-012-001/6644 ST DONGARIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL01721   6 SHOBHA SINGHI(Self) OR-30-004-012-001/6661 OTHER DONGARIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL01721   7 SHUBARNA SINGHI(Wife) OR-30-004-012-001/6661 OTHER DONGARIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL01721   8 LACHHU GOUDA OR-30-004-012-001/6733 OTHER DONGARIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL01721   9 KUPAR MAJHI(Self) OR-30-004-012-001/6738 ST DONGARIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL01721   10 MUKUTA MAJHI(Wife) OR-30-004-012-001/6738 ST DONGARIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL01721   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5250 Amount Paid Other 2250

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60