Muster Roll No. : 3734	Date From : 14/02/2015    Date To : 19/02/2015	Sanction No. : 1471-DBG-14/15    Sanction Date : 16/06/2014
Work Code : 2430001008/RC/2382459	Work Name : CONST, OF ROAD FROM BADALIGUDA TO CHICHIBAI ROAD WITH CULVERT

Measurement Book Detail

MB NO.  3        Page NO.  61

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 MOTIRAM SANTA(Self) OR-30-001-008-002/14780 ST BADALIGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL007017 Credited 18/04/2015   2 MANGALSAI OR-30-001-008-005/10767 ST CHALANGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 764072 MEDENA 2430001WL007017 Credited 18/04/2015   3 BRUNDA OR-30-001-008-001/12295 ST ANCHALA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007017 Credited 18/04/2015   4 SANTI KALAR OR-30-001-008-005/10741 OTHER CHALANGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007017 Credited 18/04/2015   5 CHITU KALAR OR-30-001-008-005/10751 OTHER CHALANGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007017 Credited 18/04/2015   6 CHAMARA KALAR OR-30-001-008-005/10753 OTHER CHALANGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007017 Credited 18/04/2015   7 KAMALU BHATRA OR-30-001-008-005/10755 ST CHALANGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007017 Credited 18/04/2015   8 CHAIATN PAIK OR-30-001-008-005/10765 OTHER CHALANGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007017 Credited 18/04/2015   9 BHAGABAN BHATRA OR-30-001-008-005/10767 ST CHALANGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007017 Credited 18/04/2015   10 BALAB BHATRA(Self) OR-30-001-008-002/14760 ST BADALIGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007017 Credited 18/04/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5904 Amount Paid Other 3936

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60