Muster Roll No. : 3033	Date From : 23/09/2013    Date To : 29/09/2013	Sanction No. : 1525-KSG3-12/13    Sanction Date : 25/02/2013
Work Code : 2430002024/RC/2345871	Work Name : IMP OF ROAD FROM HARDULI NUAGUDA TO BADAGUDA.

Measurement Book Detail

MB NO.  03        Page NO.  196

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 PRAHALAD MAJHI(Son) OR-30-002-024-005/15446 ST HARDOLI P P P P P P P 7 143 1001 0 0 1001 ICICI BANK KOSAGUMDA ICIC0002773 2430002WL04452   2 KABATI BHATRA OR-30-002-024-005/15427 SC HARDOLI P P P P P P P 7 143 1001 0 0 1001 KOTPAD 764058 HARDOLI 2430002WL04452   3 RUPDHAR BHATRA OR-30-002-024-005/15418 ST HARDOLI P P P P P P P 7 143 1001 0 0 1001 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL04452   4 PHULMATI NAYAK OR-30-002-024-005/15410 ST HARDOLI P P P P P P P 7 143 1001 0 0 1001 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL04452   5 KUMAR BHATRA(Self) OR-30-002-024-005/15427 SC HARDOLI P P P P P P P 7 143 1001 0 0 1001 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL04452   6 BALABANDHU PUJARI OR-30-002-024-005/15430 ST HARDOLI P P P P P P P 7 143 1001 0 0 1001 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL04452   7 RADHI PUJARI OR-30-002-024-005/15430 ST HARDOLI P P P P P P P 7 143 1001 0 0 1001 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL04452   8 SUKRU BHATRA OR-30-002-024-005/15439 ST HARDOLI P P P P P P P 7 143 1001 0 0 1001 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL04452   9 ASTI BHATRA OR-30-002-024-005/15439 ST HARDOLI P P P P P P P 7 143 1001 0 0 1001 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL04452   10 PHULMATI BHATRA OR-30-002-024-005/15418 ST HARDOLI P P P P P P P 7 143 1001 0 0 1001 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL04452   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2002 Amount Paid ST 8008 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10010 Average Per labour 1001

Total man days : 70