Muster Roll No. : 2412	Date From : 02/06/2016    Date To : 07/06/2016	Sanction No. : 910-dbg-16/17    Sanction Date : 18/05/2016
Work Code : 2430001/LD/1109036	Work Name : CONST. OF PLAYGROUND AT CHATIGUDA

Measurement Book Detail

MB NO.  1        Page NO.  141

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 NARASING BHATRA OR-30-001-008-006/12622 ST CHATIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL006657 Credited 12/09/2016   2 BUDUBARI OR-30-001-008-006/12622 ST CHATIGUDA A A P P P P 4 174 696 0 0 696 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL006657 Credited 12/09/2016   3 HANU CHALAN OR-30-001-008-006/12623 ST CHATIGUDA P P P P P A 5 174 870 0 0 870 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL006657 Credited 12/09/2016   4 MUITI OR-30-001-008-006/12623 ST CHATIGUDA P P P P A P 5 174 870 0 0 870 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL006657 Credited 12/09/2016   5 SOMANATH OR-30-001-008-006/12623 ST CHATIGUDA P P P P P A 5 174 870 0 0 870 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL006657 Credited 12/09/2016   6 RUKAMANI OR-30-001-008-006/12623 ST CHATIGUDA P P A A P P 4 174 696 0 0 696 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL006657 Credited 12/09/2016   7 MAHESWAR GOUDA OR-30-001-008-006/12628 OTHER CHATIGUDA P P P A P P 5 174 870 0 0 870 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL006657 Credited 12/09/2016   8 URDHAB OR-30-001-008-006/12628 OTHER CHATIGUDA A A P P P P 4 174 696 0 0 696 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL006657 Credited 12/09/2016   9 BUDABARI OR-30-001-008-006/12628 OTHER CHATIGUDA P P P P P A 5 174 870 0 0 870 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL006657 Credited 12/09/2016   10 GAJAMATI(Wife) OR-30-001-008-006/12628 OTHER CHATIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL006657 Credited 12/09/2016   Daily Attendence 8 8 9 8 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5046 Amount Paid Other 3480

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

Total Cash payment(In Rs.) Cash 8526 Average Per labour 852.6

Total man days : 49