Muster Roll No. : 299382	Date From : 26/03/2012    Date To : 30/03/2012	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.  40

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 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 KAMAL JANI OR-30-001-008-003/11566 ST BHANDIMALA P P P P P 5 125 625 0 0 625 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430001WL02373   2 SULA OR-30-001-008-003/11566 ST BHANDIMALA P P P P P 5 125 625 0 0 625 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430001WL02373   3 HARI MAJHI OR-30-001-008-003/11578 ST BHANDIMALA P P P P P 5 125 625 0 0 625 DABUGAM 764072 MEDENA 2430001WL02373   4 JYOTI OR-30-001-008-003/11578 ST BHANDIMALA P P P P P 5 125 625 0 0 625 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL02373   5 KESAB JANI OR-30-001-008-003/11565 ST BHANDIMALA P P P P P 5 125 625 0 0 625 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL02373   6 TULASA OR-30-001-008-003/11565 ST BHANDIMALA P P P P P 5 125 625 0 0 625 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL02373   7 BIMAL MAJHI OR-30-001-008-003/11567 ST BHANDIMALA P P P P P 5 125 625 0 0 625 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL02373   8 DURA OR-30-001-008-003/11567 ST BHANDIMALA P P P P P 5 125 625 0 0 625 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL02373   9 CHETAMAN CHALAN OR-30-001-008-003/11573 ST BHANDIMALA P P P P P 5 125 625 0 0 625 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL02373   10 BUDHA OR-30-001-008-003/11573 ST BHANDIMALA P P P P P 5 125 625 0 0 625 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL02373   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6250 Average Per labour 625

Total man days : 50