Muster Roll No. : 5212	Date From : 07/03/2016    Date To : 12/03/2016	Sanction No. : 1875-DBG-14/15    Sanction Date : 12/05/2014
Work Code : 2430001006/RC/2383584	Work Name : Imp of road from Ghodakhuntia sahi toAngi nadi

Measurement Book Detail

MB NO.  04        Page NO.  60

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 JAGABANDHU MIGRAN OR-30-001-006-002/7502 SC JABAGUDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL017881 Credited 18/05/2016   2 BUNDI OR-30-001-006-002/7502 SC JABAGUDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL017881 Credited 18/05/2016   3 MANASING BHATRA OR-30-001-006-002/7581 ST JABAGUDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL017881 Credited 18/05/2016   4 CHITI OR-30-001-006-002/7581 ST JABAGUDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL017881 Credited 18/05/2016   5 MANABODHA MAJHI OR-30-001-006-005/6900 ST TALBEDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL017881 Credited 18/05/2016   6 SUKALADI OR-30-001-006-005/6900 ST TALBEDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL017881 Credited 18/05/2016   7 DHAN MAJHI OR-30-001-006-005/6901 ST TALBEDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL017881 Credited 18/05/2016   8 SAGUN BHATRA OR-30-001-006-005/6902 ST TALBEDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL017881 Credited 18/05/2016   9 SRIMATI OR-30-001-006-005/6902 ST TALBEDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL017881 Credited 18/05/2016   10 BANASING BHATRA OR-30-001-006-005/6903 ST TALBEDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL017881 Credited 18/05/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2712 Amount Paid ST 10848 Amount Paid Other 0

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

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

Total man days : 60