Muster Roll No. : 5437	Date From : 20/11/2015    Date To : 26/11/2015	Sanction No. : 1471-KSG1-14/15    Sanction Date : 16/09/2014
Work Code : 2430002024/RC/2383335	Work Name : IMP OF ROAD FROM UKIAPALI TO DONGRIGUDA.

Measurement Book Detail

MB NO.  4        Page NO.  74

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 DEODAS PUJARI OR-30-002-024-003/15186 ST GAJAGAM P P P P P P 6 174 1044 0 0 1044 KOTPAD 764058 UKIAPALLI 2430002WL011157 Credited 22/12/2015   2 RUPSILA PUJARI OR-30-002-024-003/15186 ST GAJAGAM P P P P P P 6 174 1044 0 0 1044 KOTPAD 764058 UKIAPALLI 2430002WL011157 Credited 22/12/2015   3 RUPDHAR PUJARI OR-30-002-024-003/15196 ST GAJAGAM P P P P P P 6 174 1044 0 0 1044 KOTPAD 764058 UKIAPALLI 2430002WL011157 Credited 22/12/2015   4 BUDRI PUJARI OR-30-002-024-003/15196 ST GAJAGAM P P P P P P 6 174 1044 0 0 1044 KOTPAD 764058 UKIAPALI 2430002WL011157 Credited 22/12/2015   5 SANADHAR GANDA(Self) OR-30-002-024-003/15201 SC GAJAGAM P P P P P P 6 174 1044 0 0 1044 KOTPAD 764058 UKIAPALLI 2430002WL011157 Credited 22/12/2015   6 JAYATI GANDA(Wife) OR-30-002-024-003/15201 SC GAJAGAM P P P P P P 6 174 1044 0 0 1044 KOTPAD 764058 UKIAPALLI 2430002WL011157 Credited 22/12/2015   7 CHANDAN GANDA OR-30-002-024-003/15204 ST GAJAGAM P P P P P P 6 174 1044 0 0 1044 KOTPAD 764058 UKIAPALLI 2430002WL011157 Credited 22/12/2015   8 GHASINI GANDA OR-30-002-024-003/15204 ST GAJAGAM P P P P P P 6 174 1044 0 0 1044 KOTPAD 764058 UKIAPALLI 2430002WL011157 Credited 22/12/2015   9 RAINU KEUT OR-30-002-024-003/15198 SC GAJAGAM P P P P P P 6 174 1044 0 0 1044 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL011157 Credited 22/12/2015   10 DAMANI KEUT OR-30-002-024-003/15198 SC GAJAGAM P P P P P P 6 174 1044 0 0 1044 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL011157 Credited 22/12/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 6264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60