Muster Roll No. : 549	Date From : 28/05/2015    Date To : 02/06/2015	Sanction No. : 1525-DBG1-12/13    Sanction Date : 19/03/2013
Work Code : 2430001008/RC/2349094	Work Name : IMP. OF ROAD FROM M.PUJARIGUDA TO NUAGUDA VILLAGE ROAD

Measurement Book Detail

MB NO.  3        Page NO.  123

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 PASARU BHATRA OR-30-001-008-011/11121 ST PUJHARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL000536 Credited 24/06/2015   2 CHITAN OR-30-001-008-011/11121 ST PUJHARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL000536 Credited 24/06/2015   3 RAGHU OR-30-001-008-011/11121 ST PUJHARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL000536 Credited 24/06/2015   4 NARASING OR-30-001-008-011/11124 ST PUJHARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL000536 Credited 24/06/2015   5 TILA GOUDA OR-30-001-008-011/11128 OTHER PUJHARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL000536 Credited 24/06/2015   6 BHAGIRATHI OR-30-001-008-011/11128 OTHER PUJHARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL000536 Credited 24/06/2015   7 SADASIB GOUDA OR-30-001-008-011/11129 OTHER PUJHARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL000536 Credited 24/06/2015   8 JADU PANAKA OR-30-001-008-011/11139 SC PUJHARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL000536 Credited 24/06/2015   9 PADLAM BHATRA OR-30-001-008-011/11142 ST PUJHARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL000536 Credited 24/06/2015   10 DAYA OR-30-001-008-011/11144 OTHER PUJHARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL000536 Credited 24/06/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 5220 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60