Muster Roll No. : 3744	Date From : 14/02/2015    Date To : 19/02/2015	Sanction No. : 1471-DBG-14/15    Sanction Date : 16/06/2014
Work Code : 2430001008/RC/2382461	Work Name : COST. OF ROAD FROM BURIGUDA RD ROAD TO PATAKUTIAGUDA WITH CULVERT

Measurement Book Detail

MB NO.  3        Page NO.  57

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 SAMA DAS OR-30-001-008-001/12238 SC ANCHALA P P P P P P 6 164 984 0 0 984 DABUGAM 764072 MEDENA 2430001WL007023 Credited 24/04/2015   2 BUDU BINDHANI OR-30-001-008-001/12258 OTHER ANCHALA P P P P P P 6 164 984 0 0 984 DABUGAM 764072 MEDENA 2430001WL007023 Credited 24/04/2015   3 BADAR OR-30-001-008-001/12265 SC ANCHALA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007023 Credited 24/04/2015   4 MUNDA PANAKA OR-30-001-008-001/12282 SC ANCHALA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007023 Credited 24/04/2015   5 MADHU DAS OR-30-001-008-001/12301 SC ANCHALA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007023 Credited 24/04/2015   6 MAHAN DAS OR-30-001-008-001/12334 SC ANCHALA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007023 Credited 24/04/2015   7 SARADU HARIJAN OR-30-001-008-001/12359 SC ANCHALA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007023 Credited 24/04/2015   8 KAMALCHAN JANI OR-30-001-008-003/11485 ST BHANDIMALA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007023 Credited 24/04/2015   9 TULARAM GOUDA OR-30-001-008-003/11493 OTHER BHANDIMALA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007023 Credited 24/04/2015   10 KALAYASING(Son) OR-30-001-008-003/11494 OTHER BHANDIMALA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007023 Credited 24/04/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5904 Amount Paid ST 984 Amount Paid Other 2952

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

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

Total man days : 60