Muster Roll No. : 211	Date From : 16/05/2015    Date To : 21/05/2015	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.  107

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 CHAMARA KALAR OR-30-001-008-005/10753 OTHER CHALANGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL000130 Credited 04/06/2015   2 KAMALU BHATRA OR-30-001-008-005/10755 ST CHALANGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL000130 Credited 04/06/2015   3 RAMA BHATRA OR-30-001-008-005/10758 ST CHALANGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL000130 Credited 04/06/2015   4 DINU KALAR OR-30-001-008-005/10759 OTHER CHALANGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL000130 Credited 04/06/2015   5 BHAGABAN KALAR OR-30-001-008-005/10761 OTHER CHALANGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL000130 Credited 04/06/2015   6 MANASING KUMBHAR OR-30-001-008-005/10775 OTHER CHALANGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL000130 Credited 04/06/2015   7 MANA BHATRA OR-30-001-008-005/10783 ST CHALANGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL000130 Credited 04/06/2015   8 PRAHALAD BHATRA OR-30-001-008-005/10785 ST CHALANGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL000130 Credited 04/06/2015   9 JUGADHAR HARIJAN OR-30-001-008-005/10792 SC CHALANGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL000130 Credited 04/06/2015   10 ARA OR-30-001-008-005/10793 ST CHALANGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL000130 Credited 04/06/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 5220 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60