Muster Roll No. : 84	Date From : 06/05/2014    Date To : 12/05/2014	Sanction No. : 1875-KSG1-13/14    Sanction Date : 05/10/2013
Work Code : 2430002014/RC/2359222	Work Name : CONST OF CD WORKS NUAGUDA TO SAMARATHGUDA -2

Measurement Book Detail

MB NO.  03        Page NO.  126

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 RAMBATI HARIJAN OR-30-002-014-002/27277 SC SIRSIAGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL000463 Credited 14/06/2014   2 LACHU BHATRA OR-30-002-014-002/27282 ST SIRSIAGUDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL000463 Credited 14/06/2014   3 GURUBARU BHATRA OR-30-002-014-002/27282 ST SIRSIAGUDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL000463 Credited 14/06/2014   4 HEMA HARIJAN OR-30-002-014-002/27279 SC SIRSIAGUDA P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL000463 Credited 14/06/2014   5 JHITRI HARIJAN OR-30-002-014-002/27279 SC SIRSIAGUDA P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL000778 Credited 21/07/2014   6 NARSING GOUDA OR-30-002-014-002/27265 OTHER SIRSIAGUDA P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL000463 Credited 14/06/2014   7 MANGALDEI GOUDA OR-30-002-014-002/27265 OTHER SIRSIAGUDA P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL000463 Credited 14/06/2014   8 JAGADISH BHATRA(Self) OR-30-002-014-002/27274 ST SIRSIAGUDA P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL000463 Credited 14/06/2014   9 DAMAI BHATRA(Wife) OR-30-002-014-002/27274 ST SIRSIAGUDA P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL000463 Credited 14/06/2014   10 BHARAT HARIJAN OR-30-002-014-002/27277 SC SIRSIAGUDA P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL000463 Credited 14/06/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3936 Amount Paid ST 3936 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60