Muster Roll No. : 5246	Date From : 07/03/2014    Date To : 14/03/2014	Sanction No. : 1525-KSG3-12/13    Sanction Date : 25/02/2013
Work Code : 2430002022/RC/2345184	Work Name : CONST OF ROAD AT JATIAGUDA PARADEI ROAD

Measurement Book Detail

MB NO.  2/2006/7        Page NO.  83

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 8 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 GOPI PUJARI OR-30-002-022-002/2579 ST TARAGAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL010444   2 RAIMATI MAJHI(Wife) OR-30-002-022-002/2597-A ST TARAGAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL08857 Credited 07/06/2014   3 BRAJA BHATRA OR-30-002-022-001/2377 ST KOTTAGAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL08857 Credited 10/06/2014   4 KAMALU HARIJAN OR-30-002-022-002/2536 SC TARAGAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL08857 Credited 10/06/2014   5 BANSING HARIJAN OR-30-002-022-001/2432 SC KOTTAGAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL08857 Credited 10/06/2014   6 GANGADHAR BHATRA OR-30-002-022-002/2465 ST TARAGAM P P P P P P 6 143 858 0 0 858 KODINGA 764075 TARAGAM 2430002WL08857 Credited 10/06/2014   7 LACHIM KALAR OR-30-002-022-002/2553 OTHER TARAGAM P P P P P P 6 143 858 0 0 858 KODINGA 764075 TARAGAM 2430002WL08857 Credited 10/06/2014   8 HARI BHATRA OR-30-002-022-001/2400 ST KOTTAGAM P P P P P P 6 143 858 0 0 858 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL08857 Credited 10/06/2014   9 KAMALU HARIJAN OR-30-002-022-001/2430 SC KOTTAGAM P P P P P P 6 143 858 0 0 858 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL08857 Credited 10/06/2014   10 BALI BHATRA OR-30-002-022-002/2607 ST TARAGAM P P P P P P 6 143 858 0 0 858 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL08857 Credited 10/06/2014   Daily Attendence 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 5148 Amount Paid Other 858

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

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

Total man days : 60