Muster Roll No. : 2263	Date From : 16/10/2014    Date To : 22/10/2014	Sanction No. : 1875-KSG1-13/14    Sanction Date : 05/10/2013
Work Code : 2430002024/RC/2359219	Work Name : IMP OF ROAD FROM GAJAGAM TO KONDAPADAR

Measurement Book Detail

MB NO.  6        Page NO.  29

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 PHULMATI BADEI OR-30-002-024-002/14969 ST DURAGAAM P P P P P 5 164 820 0 0 820 KOTPAD 764058 UKIAPALLI 2430002WL004469 Credited 17/12/2014   2 BAISAKHU BADEI OR-30-002-024-002/14969 ST DURAGAAM P P P P P 5 164 820 0 0 820 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL004469 Credited 17/12/2014   3 LAKE BHATRA OR-30-002-024-002/14970 SC DURAGAAM P P P P P 5 164 820 0 0 820 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL004469 Credited 17/12/2014   4 KARUNA BHATRA OR-30-002-024-002/14970 SC DURAGAAM P P P P P 5 164 820 0 0 820 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL004469 Credited 17/12/2014   5 HARA BAIRAGI OR-30-002-024-002/14959 SC DURAGAAM P P P P P P 6 164 984 0 0 984 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL004469 Credited 17/12/2014   6 TARA BAIRAGI OR-30-002-024-002/14959 SC DURAGAAM P P P P P P 6 164 984 0 0 984 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL004469 Credited 17/12/2014   7 GHANA PUJARI OR-30-002-024-002/14960 ST DURAGAAM P P P P P P 6 164 984 0 0 984 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL004469 Credited 17/12/2014   8 NILA PUJARI OR-30-002-024-002/14960 ST DURAGAAM P P P P P 5 164 820 0 0 820 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL004469 Credited 17/12/2014   9 SANADAR BHATRA OR-30-002-024-002/14963 ST DURAGAAM P P P P P 5 164 820 0 0 820 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL004469 Credited 17/12/2014   10 PRATIMA BHATRA(Sister) OR-30-002-024-002/14963 ST DURAGAAM P P P P P 5 164 820 0 0 820 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL004469 Credited 17/12/2014   Daily Attendence 10 10 10 10 10 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3608 Amount Paid ST 5084 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8692 Average Per labour 869.2

Total man days : 53