Muster Roll No. : 3252	Date From : 21/01/2014    Date To : 26/01/2014	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.  25

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 SAMARU GOUDA OR-30-001-008-003/11487 OTHER BHANDIMALA P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430001WL06157 Credited 01/02/2014   2 SANKAR HARIJAN OR-30-001-008-003/11489 SC BHANDIMALA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL06157 Credited 01/02/2014   3 TULARAM GOUDA OR-30-001-008-003/11493 OTHER BHANDIMALA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL06157 Credited 01/02/2014   4 KALAYASING(Son) OR-30-001-008-003/11494 OTHER BHANDIMALA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL06157 Credited 01/02/2014   5 BAISAKHU BHATRA OR-30-001-008-003/11498 ST BHANDIMALA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL06157 Credited 01/02/2014   6 RUKANI OR-30-001-008-003/11499 ST BHANDIMALA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL06157 Credited 01/02/2014   7 SOVA KHARADIA OR-30-001-008-003/11501 ST BHANDIMALA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL06157 Credited 01/02/2014   8 KAMALCHAN JANI OR-30-001-008-003/11485 ST BHANDIMALA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL06157 Credited 01/02/2014   9 SAMASUNDRA GOUDA OR-30-001-008-003/11502 OTHER BHANDIMALA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL06157 Credited 01/02/2014   10 MAKARAND GOUDA OR-30-001-008-003/11503 OTHER BHANDIMALA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL06157 Credited 01/02/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 3432 Amount Paid Other 4290

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60