Muster Roll No. : 3928	Date From : 27/12/2013    Date To : 02/01/2014	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.  02/2006-07        Page NO.  62

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 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 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 2430002WL07410 Credited 19/03/2014   2 RAIMATI MAJHI(Wife) OR-30-002-022-002/2597-A ST TARAGAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL07410 Credited 14/03/2014   3 SANU GANDA OR-30-002-022-002/2636 SC TARAGAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL07410 Credited 19/03/2014   4 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 2430002WL07410 Credited 19/03/2014   5 DHANPATI JARIJAN OR-30-002-022-002/2645 SC TARAGAM P P P P P P 6 143 858 0 0 858 KODINGA 764075 KOTTAGAM 2430002WL07410 Credited 19/03/2014   6 BAICHAND HARIJAN OR-30-002-022-002/2673 SC TARAGAM P P P P P P 6 143 858 0 0 858 KODINGA 764075 KOTTAGAM 2430002WL07410 Credited 19/03/2014   7 MANGAL SAI HARIJAN OR-30-002-022-002/2656 SC TARAGAM P P P P P P 6 143 858 0 0 858 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL07410 Credited 19/03/2014   8 MADAN MIRGAN OR-30-002-022-002/2658 SC TARAGAM P P P P P P 6 143 858 0 0 858 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL07410 Credited 19/03/2014   9 ANANTARAM PUJARI OR-30-002-022-002/2641 ST TARAGAM P P P P P P 6 143 858 0 0 858 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL07410 Credited 19/03/2014   10 BALI BHATRA OR-30-002-022-002/2607 ST TARAGAM P P P P P P 6 143 858 0 0 858 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL07410 Credited 19/03/2014   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60