Muster Roll No. : 5252	Date From : 15/03/2014    Date To : 22/03/2014	Sanction No. : 1525-KSG3-12/13    Sanction Date : 25/02/2013
Work Code : 2430002022/RC/2345184	Work Name : CONST OF ROAD AT JATIAGUDA PARADEI ROAD

Measurement Book Detail

MB NO.  2/2006/07        Page NO.  85

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 8 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 DHANURJAYA HARIJAN OR-30-002-022-002/2750 SC TARAGAM P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL08857 Credited 10/06/2014   2 UDRAN DHAKAD OR-30-002-022-002/2756 OTHER TARAGAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL08857 Credited 10/06/2014   3 GABRUBAN BHATRA OR-30-002-022-002/2751 ST TARAGAM 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL08857   4 MAKUNDA BHATRA OR-30-002-022-002/2771 ST TARAGAM P P P P P P 6 143 858 0 0 858 KODINGA 764075 KOTTAGAM 2430002WL08857 Credited 10/06/2014   5 GHANA BHATRA OR-30-002-022-002/2772 ST TARAGAM P P P P P P 6 143 858 0 0 858 KODINGA 764075 KOTTAGAM 2430002WL08857 Credited 10/06/2014   Daily Attendence 4 4 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 1716 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 3432 Average Per labour 686.4

Total man days : 24