Muster Roll No. : 3701	Date From : 13/02/2015    Date To : 18/02/2015	Sanction No. : 1525-DBG-14/15    Sanction Date : 01/04/2014
Work Code : 2430001003/RC/2370090	Work Name : IMP OF ROAD FROM KUSUMBANDH TO BARGUDA

Measurement Book Detail

MB NO.  01        Page NO.  4

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 KESAB OR-30-001-003-006/14208 ST KUSUMABANDHA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL006961 Credited 12/05/2015   2 CHAITU MAJHI OR-30-001-003-006/14220 ST KUSUMABANDHA P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL006961 Credited 12/05/2015   3 HIRASING OR-30-001-003-006/14236 ST KUSUMABANDHA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL006961 Credited 12/05/2015   4 JADU BHATRA OR-30-001-003-006/14241 ST KUSUMABANDHA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430001WL006961 Credited 12/05/2015   5 MANOBODH(Son) OR-30-001-003-006/14235 ST KUSUMABANDHA P P P P P P 6 164 984 0 0 984 DABUGAM 764072 BAIGAM 2430001WL006961 Credited 12/05/2015   6 SAMARU OR-30-001-003-006/14247 ST KUSUMABANDHA P P P P P 5 164 820 0 0 820 DABUGAM 764072 BAIGAM 2430001WL006961 Credited 12/05/2015   7 HEMA MAJHI OR-30-001-003-006/14247 ST KUSUMABANDHA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL006961 Credited 12/05/2015   8 LAXAMAN BHATRA OR-30-001-003-006/14240 ST KUSUMABANDHA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL006961 Credited 12/05/2015   9 SAMANATH BHATRA OR-30-001-003-006/14221 ST KUSUMABANDHA P P P P P 5 164 820 0 0 820 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL006961 Credited 12/05/2015   10 MAHADEB MAJHI OR-30-001-003-006/14232 ST KUSUMABANDHA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL006961 Credited 12/05/2015   Daily Attendence 10 10 10 9 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9348 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9348 Average Per labour 934.8

Total man days : 57