Muster Roll No. : 1099638	Date From : 20/01/2012    Date To : 25/01/2012	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 GOMATI BHATRA OR-30-004-012-001/7033 ST DONGARIGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL01721   2 DURJA BHATRA OR-30-004-012-001/7033 ST DONGARIGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL01721   3 HARABATI GONDA(Wife) OR-30-004-012-001/7015 ST DONGARIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 764072 DABUGAM 2430004WL01721   4 ESHWAR BHATRA OR-30-004-012-001/7001 ST DONGARIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL01721   5 BALAMATI BHATRA OR-30-004-012-001/7001 ST DONGARIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL01721   6 PUNU GONDA OR-30-004-012-001/7015 ST DONGARIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL01721   7 PHULAGOND(Wife) OR-30-004-012-001/6971 ST DONGARIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL01721   Daily Attendence 7 7 7 7 7 7

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

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 750

Total man days : 42