Muster Roll No. : 4313	Date From : 06/02/2015    Date To : 12/02/2015	Sanction No. : 1525-KSG6-12/13    Sanction Date : 16/03/2013
Work Code : 2430002/RC/2346333	Work Name : IMP OF ROAD FROM PARAJAGUDA TO KODINGA

Measurement Book Detail

MB NO.  18        Page NO.  124

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 CHAITAN MALI OR-30-002-016-004/6569 ST MODEIGAM P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002WL008438 Credited 11/05/2015   2 HIRADHAR BHATRA OR-30-002-016-004/6402 ST MODEIGAM P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL008438 Credited 11/05/2015   3 SAMARU BHATRA OR-30-002-016-002/7951 ST KARCHAMAL P P P P P P 6 164 984 0 0 984 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL008438 Credited 11/05/2015   4 RAJMAN SOURA(Son) OR-30-002-016-004/6546 ST MODEIGAM P P P P P P 6 164 984 0 0 984 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL008438 Credited 11/05/2015   5 M SANTA(Son) OR-30-002-016-004/6439 ST MODEIGAM P P P P P P 6 164 984 0 0 984 KOTPAD 764058 KOTPAD 2430002WL008438 Credited 11/05/2015   6 EKASI HARIJAN OR-30-002-016-004/6600 SC MODEIGAM P P P P P P 6 164 984 0 0 984 KOTPAD 764058 MKODEIGAM 2430002WL008438 Credited 11/05/2015   7 NANDAI BHATRA OR-30-002-016-004/6630 ST MODEIGAM P P P P P P 6 164 984 0 0 984 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL008438 Credited 11/05/2015   8 SUDHIR SANPHUL OR-30-002-016-004/6660 OTHER MODEIGAM P P P P P P 6 164 984 0 0 984 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL008438 Credited 11/05/2015   9 DINAMANI SANPHUL OR-30-002-016-004/6660 OTHER MODEIGAM P P P P P P 6 164 984 0 0 984 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL008438 Credited 11/05/2015   10 KUNTI MALI OR-30-002-016-004/6569 ST MODEIGAM P P P P P P 6 164 984 0 0 984 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL008438 Credited 11/05/2015   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 6888 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60