Muster Roll No. : 6834	Date From : 12/11/2013    Date To : 17/11/2013	Sanction No. : 1525-JHG-12/13    Sanction Date : 21/02/2013
Work Code : 2430004018/RC/2345245	Work Name : IMP. OF ROAD FROM BASUDEVGUDA TO SHIVAMANDIR

Measurement Book Detail

MB NO.  02        Page NO.  104

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 PRAHALLAD BHATRA OR-30-004-018-001/11754 ST BASUDEBAGUDA P P P P P P 6 143 858 0 0 858 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL05282 Credited 20/02/2014   2 BUDHABARI BHATRA OR-30-004-018-001/11754 ST BASUDEBAGUDA P P P P P P 6 143 858 0 0 858 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL05282 Credited 20/02/2014   3 JAYARAM BHATRA OR-30-004-018-001/11756 ST BASUDEBAGUDA P P P P P P 6 143 858 0 0 858 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL05282 Credited 20/02/2014   4 ASAMATI BHATRA OR-30-004-018-001/11756 ST BASUDEBAGUDA P P P P P P 6 143 858 0 0 858 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL05282 Credited 20/02/2014   5 BUDAN PAIKA OR-30-004-018-001/11757 OTHER BASUDEBAGUDA P P P P P P 6 143 858 0 0 858 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL05282 Credited 20/02/2014   6 UANSI PAIKA OR-30-004-018-001/11757 OTHER BASUDEBAGUDA P P P P P P 6 143 858 0 0 858 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL05282 Credited 20/02/2014   7 ARJUNA BHATRA OR-30-004-018-001/11760 ST BASUDEBAGUDA P P P P P P 6 143 858 0 0 858 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL05282 Credited 20/02/2014   8 RAINI BHATRA OR-30-004-018-001/11760 ST BASUDEBAGUDA P P P P P P 6 143 858 0 0 858 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL05282 Credited 20/02/2014   9 SHOBHASING PAIKA OR-30-004-018-001/11771 OTHER BASUDEBAGUDA P P P P P P 6 143 858 0 0 858 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL05282 Credited 20/02/2014   10 CHAMPA PAIKA OR-30-004-018-001/11771 OTHER BASUDEBAGUDA P P P P P P 6 143 858 0 0 858 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL05282 Credited 20/02/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5148 Amount Paid Other 3432

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60