Muster Roll No. : 2700	Date From : 13/12/2014    Date To : 18/12/2014	Sanction No. : 1471-DBG-14/15    Sanction Date : 16/06/2014
Work Code : 2430001008/RC/2382459	Work Name : CONST, OF ROAD FROM BADALIGUDA TO CHICHIBAI ROAD WITH CULVERT

Measurement Book Detail

MB NO.  3        Page NO.  17

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 BHUBAN BHATRA OR-30-001-008-008/11192 ST KAKADAGUDA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430001WL005642 Credited 09/01/2015   2 PUSTAM GOUDA OR-30-001-008-008/11204 OTHER KAKADAGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL005642 Credited 09/01/2015   3 PARSU BHATRA OR-30-001-008-008/11205 ST KAKADAGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL005642 Credited 09/01/2015   4 MANDU GOUDA OR-30-001-008-008/11220 OTHER KAKADAGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL005642 Credited 09/01/2015   5 DULAVA GOUDA OR-30-001-008-008/11238 OTHER KAKADAGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL005642 Credited 09/01/2015   6 DAITARI GOUDA OR-30-001-008-008/11252 OTHER KAKADAGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL005642 Credited 09/01/2015   7 SADASIB GOUDA OR-30-001-008-008/11257 OTHER KAKADAGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL005642 Credited 09/01/2015   8 RAMESH GOUDA OR-30-001-008-008/11262 OTHER KAKADAGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL005642 Credited 09/01/2015   9 BANAMALI GOUDA OR-30-001-008-008/11263 OTHER KAKADAGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL005642 Credited 09/01/2015   10 MAHESWAR GOUDA OR-30-001-008-008/11255 OTHER KAKADAGUDA A A A A A A 0 164 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL009436 Rejected   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1968 Amount Paid Other 6888

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 885.6

Total man days : 54