Muster Roll No. : 6618	Date From : 13/11/2015    Date To : 18/11/2015	Sanction No. : 1471-JHG4-14/15-    Sanction Date : 23/03/2015
Work Code : 2430004012/RC/2388300	Work Name : IMP ROAD FROM CHOTAGUDA TO PUJARIGUDA

Measurement Book Detail

MB NO.  02        Page NO.  131

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 DASHAMAT BHATRA OR-30-004-012-003/11351 ST HALDIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 764072 DABUGAM 2430004WL010504 Credited 23/12/2015   2 SANADI BHATRA OR-30-004-012-003/11351 ST HALDIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL010504 Credited 23/12/2015   3 KAMALU BHATRA OR-30-004-012-003/11352 ST HALDIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL010504 Credited 23/12/2015   4 LAXMI BHATRA OR-30-004-012-003/11352 ST HALDIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL010504 Credited 23/12/2015   5 DALIMBA BHATRA OR-30-004-012-003/11343 ST HALDIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL010504 Credited 23/12/2015   6 SHUKRU BHATRA OR-30-004-012-003/11343 ST HALDIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL010504 Credited 23/12/2015   7 DHANIRAM BHATRA OR-30-004-012-003/11345 ST HALDIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL010504 Credited 23/12/2015   8 PADMA BHATRA OR-30-004-012-003/11345 ST HALDIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL010504 Credited 23/12/2015   9 DASHAMAT BHATRA OR-30-004-012-003/11346 ST HALDIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL010504 Credited 23/12/2015   10 BRUNDI BHATRA OR-30-004-012-003/11346 ST HALDIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL010504 Credited 23/12/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 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