Muster Roll No. : 695	Date From : 05/06/2014    Date To : 10/06/2014	Sanction No. : 1525-DBG1-12/13    Sanction Date : 19/03/2013
Work Code : 2430001008/RC/2349099	Work Name : IMP. OF ROAD FROM BHANDIMAL TO DALKHAI

Measurement Book Detail

MB NO.  1        Page NO.  183

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 MOHAN(Son) OR-30-001-008-003/11578 ST BHANDIMALA P P P 3 164 492 0 0 492 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430001WL000985 Credited 02/07/2014   2 GHASIARM GOUDA OR-30-001-008-003/11575 OTHER BHANDIMALA P P P 3 164 492 0 0 492 DABUGAM 764072 MEDENA 2430001WL000985 Credited 02/07/2014   3 CHETAMAN CHALAN OR-30-001-008-003/11573 ST BHANDIMALA P P P P 4 164 656 0 0 656 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL000985 Credited 02/07/2014   4 DASARATH GOUDA OR-30-001-008-003/11582 OTHER BHANDIMALA P P P 3 164 492 0 0 492 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL000985 Credited 02/07/2014   5 LAKHI GOUDA OR-30-001-008-003/11587 OTHER BHANDIMALA P P P 3 164 492 0 0 492 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL000985 Credited 02/07/2014   6 GOBARU PUJARI OR-30-001-008-003/11583 ST BHANDIMALA P P P 3 164 492 0 0 492 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL000985 Credited 02/07/2014   7 PADA OR-30-001-008-003/11583 ST BHANDIMALA P P P 3 164 492 0 0 492 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL000985 Credited 02/07/2014   8 SUKADEB JANI OR-30-001-008-003/11579 OTHER BHANDIMALA P P P 3 164 492 0 0 492 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL000985 Credited 02/07/2014   9 RUPACHAND JANI OR-30-001-008-003/11581 OTHER BHANDIMALA P P P 3 164 492 0 0 492 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL000985 Credited 02/07/2014   10 BIJAY OR-30-001-008-003/11581 OTHER BHANDIMALA P P P P 4 164 656 0 0 656 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL000985 Credited 02/07/2014   Daily Attendence 3 5 6 5 8 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2132 Amount Paid Other 3116

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

Total Cash payment(In Rs.) Cash 5248 Average Per labour 524.8

Total man days : 32