Muster Roll No. : 5251	Date From : 15/03/2014    Date To : 22/03/2014	Sanction No. : 1525-KSG3-12/13    Sanction Date : 25/02/2013
Work Code : 2430002022/RC/2345184	Work Name : CONST OF ROAD AT JATIAGUDA PARADEI ROAD

Measurement Book Detail

MB NO.  2/2006/07        Page NO.  85

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 7 8 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 DURJYADHAN MAJHI OR-30-002-022-002/2748 ST TARAGAM P P P P P P 6 143 858 0 0 858 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL08857 Credited 10/06/2014   2 BADAR PUJARI OR-30-002-022-002/2675 ST TARAGAM P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL08857 Credited 10/06/2014   3 SAHADEV BISOI OR-30-002-022-002/2642 OTHER TARAGAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL08857 Credited 10/06/2014   4 MAHADEV BHATRA OR-30-002-022-002/2698 ST TARAGAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL08857 Credited 10/06/2014   5 BUDURU BHATRA OR-30-002-022-002/2699 ST TARAGAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL08857 Credited 10/06/2014   6 TULARAM HARIJAN OR-30-002-022-002/2678 SC TARAGAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL08857 Credited 10/06/2014   7 GURUBANDHU BHATRA OR-30-002-022-002/2749 ST TARAGAM P P P P P P 6 143 858 0 0 858 KODINGA 764075 KOTTAGAM 2430002WL08857 Credited 10/06/2014   8 JOGENDRA BHATRA OR-30-002-022-002/2726 ST TARAGAM 0 0 0 0 0 0 KODINGA 764075 KOTTAGAM 2430002WL08857   9 JOGENDRA BISOI OR-30-002-022-002/2728 OTHER TARAGAM P P P P P P 6 143 858 0 0 858 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL08857 Credited 10/06/2014   10 TULARAM BHATRA OR-30-002-022-002/2706 ST TARAGAM P P P P P P 6 143 858 0 0 858 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL08857 Credited 10/06/2014   Daily Attendence 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 5148 Amount Paid Other 1716

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 772.2

Total man days : 54