Muster Roll No. : 1521	Date From : 26/08/2014    Date To : 01/09/2014	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.  02/2006/07        Page NO.  96

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 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 ANTU BHATRA OR-30-002-022-002/2478 ST TARAGAM P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005584 Credited 21/05/2015   2 UANSU PUJARI OR-30-002-022-002/2462 ST TARAGAM P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005584 Credited 21/05/2015   3 CHITAI PUJARI OR-30-002-022-002/2462 ST TARAGAM P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005584 Credited 21/05/2015   4 PHALUSU BINDHANI OR-30-002-022-002/2476 SC TARAGAM P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005584 Credited 20/05/2015   5 RAIBARI BINDHANI OR-30-002-022-002/2476 SC TARAGAM P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005584 Credited 20/05/2015   6 KAMALOCHAN GOUDA OR-30-002-022-002/2491 OTHER TARAGAM P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005584 Credited 21/05/2015   7 SUATI GOUDA OR-30-002-022-002/2491 OTHER TARAGAM P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005584 Credited 21/05/2015   8 MOTI BHATRA OR-30-002-022-002/2478 ST TARAGAM P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005584 Credited 21/05/2015   9 ASARAM HARIJAN OR-30-002-022-002/2479 SC TARAGAM P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005584 Credited 21/05/2015   10 KAMALA HARIJAN OR-30-002-022-002/2479 SC TARAGAM P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005584 Credited 21/05/2015   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4592 Amount Paid ST 4592 Amount Paid Other 2296

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

Total Cash payment(In Rs.) Cash 11480 Average Per labour 1148

Total man days : 70