Muster Roll No. : 3382	Date From : 22/10/2013    Date To : 31/10/2013	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.  04        Page NO.  1

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 9 10 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 JAGABANDHU NAYAK OR-30-002-024-005/15582 ST HARDOLI P P P P P P P P P 9 143 1287 0 0 1287 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL04904   2 KOUSALYA NAYAK OR-30-002-024-005/15582 ST HARDOLI P P P P P P P P P 9 143 1287 0 0 1287 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL04904   3 LACHAMAN NAYAK OR-30-002-024-005/15587 ST HARDOLI P P P P P P P P P 9 143 1287 0 0 1287 KOSAGUMUDA 764061 KORAPUT,BERHAMPUR 2430002WL04904   4 NABINA NAYAK OR-30-002-024-005/15587 ST HARDOLI P P P P P P P 7 143 1001 0 0 1001 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL04904   5 LAKESWAR NAUYAK OR-30-002-024-005/15589 ST HARDOLI P P P P P P P 7 143 1001 0 0 1001 KOSAGUMUDA 764061 KORAPUT,BERHAMPUR 2430002WL04904   6 PADMINI NAYAK OR-30-002-024-005/15589 ST HARDOLI P P P P P P P 7 143 1001 0 0 1001 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL04904   7 PAKALU PUUJARI OR-30-002-024-005/15591 ST HARDOLI P P P P P P P 7 143 1001 0 0 1001 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL04904   8 BALARAM PUJARI OR-30-002-024-005/15593 ST HARDOLI P P P P P P P 7 143 1001 0 0 1001 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL04904   9 BUDRI PUJARI OR-30-002-024-005/15593 ST HARDOLI P P P P P P P 7 143 1001 0 0 1001 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL04904   Daily Attendence 9 9 9 9 9 9 0 9 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9867 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9867 Average Per labour 1096.3334

Total man days : 69