Muster Roll No. : 3674	Date From : 22/12/2015    Date To : 27/12/2015	Sanction No. : 1525-DBG1-12/13    Sanction Date : 19/03/2013
Work Code : 2430001008/RC/2349094	Work Name : IMP. OF ROAD FROM M.PUJARIGUDA TO NUAGUDA VILLAGE ROAD

Measurement Book Detail

MB NO.  03        Page NO.  162

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 MAINA OR-30-001-008-005/10822 OTHER CHALANGUDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL014026 Credited 23/01/2016   2 DURJA OR-30-001-008-005/10822 OTHER CHALANGUDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL014026 Credited 23/01/2016   3 SNGRAM OR-30-001-008-005/10841 ST CHALANGUDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL014026 Credited 23/01/2016   4 MANA BHATRA OR-30-001-008-005/10844 ST CHALANGUDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL022358   5 RAMA OR-30-001-008-005/10844 ST CHALANGUDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL022358   6 SOVA NAIK OR-30-001-008-005/10850 ST CHALANGUDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL014026 Credited 23/01/2016   7 DAMANI OR-30-001-008-005/10850 ST CHALANGUDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL014026 Credited 23/01/2016   8 KARUNA OR-30-001-008-005/10854 OTHER CHALANGUDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL014026 Credited 23/01/2016   9 SYAMAGHAN OR-30-001-008-005/10854 OTHER CHALANGUDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL014026 Credited 23/01/2016   10 ANTU PANAKA OR-30-001-008-011/10998 SC PUJHARIGUDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL014026 Credited 23/01/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1356 Amount Paid ST 6780 Amount Paid Other 5424

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60