Muster Roll No. : 2865	Date From : 09/01/2013    Date To : 15/01/2013	Sanction No. : 4288-KSG3-11/12    Sanction Date : 15/01/2012
Work Code : 2430002/RC/2326210	Work Name : CONST OF ROAD WITH CD WORKS FROM NUAGUDA TO SAMARATHAGUDA

Measurement Book Detail

MB NO.  3        Page NO.  79

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 CHAITU CHALAN OR-30-002-014-001/27925 ST M.KERAGAM P P P P P P 6 126 756 0 0 756 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL05752 16/01/2013   2 HEMA CHALAN OR-30-002-014-001/27922 ST M.KERAGAM P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL05752 16/01/2013   3 HEMA BHATRA OR-30-002-014-001/28072 ST M.KERAGAM P P P P P P 6 126 756 0 0 756 KOSAGUMUDA 764061 MOTIGAM 2430002WL05752 16/01/2013   4 DUMAR CHALAN OR-30-002-014-001/27912 ST M.KERAGAM P P P P P P 6 126 756 0 0 756 M.KERAGAM 764061 M.KERAGAM 2430002WL05752 16/01/2013   5 KANHEI GOUDA OR-30-002-014-001/28066 OTHER M.KERAGAM P P P P P P 6 126 756 0 0 756 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL05752 16/01/2013   6 JAYASING GOUDA OR-30-002-014-001/27923 OTHER M.KERAGAM P P P P P P 6 126 756 0 0 756 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL05752 16/01/2013   7 BALI CHALAN OR-30-002-014-001/27927 ST M.KERAGAM P P P P P P 6 126 756 0 0 756 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL05752 16/01/2013   8 GURUBANDHU CHALAN OR-30-002-014-001/27929 ST M.KERAGAM P P P P P P 6 126 756 0 0 756 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL05752 16/01/2013   9 KAMALOCHAN GOUDA OR-30-002-014-001/27933 OTHER M.KERAGAM P P P P P P 6 126 756 0 0 756 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL05752 16/01/2013   10 SANU CHALAN OR-30-002-014-001/28075 ST M.KERAGAM P P P P P P 6 126 756 0 0 756 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL05752 16/01/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5292 Amount Paid Other 2268

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60