Muster Roll No. : 3669	Date From : 22/12/2015    Date To : 27/12/2015	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.  03        Page NO.  162

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 TRINATH OR-30-001-008-005/10742 OTHER CHALANGUDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL014026 Credited 23/01/2016   2 MAHAN HARIJAN OR-30-001-008-005/10748 SC CHALANGUDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL014026 Credited 23/01/2016   3 REBATI OR-30-001-008-005/10748 SC CHALANGUDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL014026 Credited 23/01/2016   4 PITAM PUJARI OR-30-001-008-005/10749 ST CHALANGUDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL014026 Credited 23/01/2016   5 KIABATI OR-30-001-008-005/10749 ST CHALANGUDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL014026 Credited 23/01/2016   6 CHAMARA KALAR OR-30-001-008-005/10753 OTHER CHALANGUDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL014026 Credited 23/01/2016   7 JAMUNA OR-30-001-008-005/10753 OTHER CHALANGUDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL014026 Credited 23/01/2016   8 KAMALU BHATRA OR-30-001-008-005/10755 ST CHALANGUDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL014026 Credited 23/01/2016   9 MANAMATI OR-30-001-008-005/10755 ST CHALANGUDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL014026 Credited 23/01/2016   10 RAMA BHATRA OR-30-001-008-005/10758 ST CHALANGUDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL014026 Credited 23/01/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2712 Amount Paid ST 6780 Amount Paid Other 4068

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60