Muster Roll No. : 3359	Date From : 30/01/2015    Date To : 04/02/2015	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.  03        Page NO.  37

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 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 2430001WL006726 Credited 18/04/2015   2 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 2430001WL006726 Credited 18/04/2015   3 RAJIRAM GOUDA OR-30-001-008-008/11235 OTHER KAKADAGUDA P P 2 164 328 0 0 328 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL006726 Credited 18/04/2015   4 DULAVA GOUDA OR-30-001-008-008/11238 OTHER KAKADAGUDA P P 2 164 328 0 0 328 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL006726 Credited 18/04/2015   5 SADASIB GOUDA OR-30-001-008-008/11257 OTHER KAKADAGUDA P P 2 164 328 0 0 328 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL006726 Credited 18/04/2015   6 RAMESH GOUDA OR-30-001-008-008/11262 OTHER KAKADAGUDA P P 2 164 328 0 0 328 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL006726 Credited 18/04/2015   7 BANAMALI GOUDA OR-30-001-008-008/11263 OTHER KAKADAGUDA P P 2 164 328 0 0 328 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL006726 Credited 18/04/2015   8 MADHAB GOUDA OR-30-001-008-008/11267 OTHER KAKADAGUDA P P 2 164 328 0 0 328 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL006726 Credited 18/04/2015   9 PAKULU GOUDA OR-30-001-008-008/11271 OTHER KAKADAGUDA P P 2 164 328 0 0 328 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL006726 Credited 18/04/2015   10 DAMUNA BHATRA OR-30-001-008-010/11663 ST MEDANA P P 2 164 328 0 0 328 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL006726 Credited 18/04/2015   Daily Attendence 4 5 7 5 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1312 Amount Paid Other 3280

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

Total Cash payment(In Rs.) Cash 4592 Average Per labour 459.2

Total man days : 28