Muster Roll No. : 1755	Date From : 02/06/2015    Date To : 07/06/2015	Sanction No. : 1471-JHG4-14/15-    Sanction Date : 23/03/2015
Work Code : 2430004012/RC/2388300	Work Name : IMP ROAD FROM CHOTAGUDA TO PUJARIGUDA

Measurement Book Detail

MB NO.  02        Page NO.  113

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 MADANA PANKA OR-30-004-012-001/6571 SC DONGARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 764072 DABUGAM 2430004WL000832 Credited 22/07/2015   2 KAMAL DAS PANKA OR-30-004-012-001/6611 SC DONGARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 764072 DABUGAM 2430004WL000832 Credited 22/07/2015   3 AITU PANKA OR-30-004-012-001/6651 OTHER DONGARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 764072 DABUGAM 2430004WL000832 Credited 22/07/2015   4 ESHWAR SARABU OR-30-004-012-001/6654 OTHER DONGARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL000832 Credited 22/07/2015   5 RAIBARI SARABU OR-30-004-012-001/6654 OTHER DONGARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL000832 Credited 22/07/2015   6 JAGGANATH NAYAK OR-30-004-012-001/6639 ST DONGARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL000832 Credited 22/07/2015   7 DHARAM NAYAK OR-30-004-012-001/6639 ST DONGARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL000832 Credited 22/07/2015   8 DEBAKI PANKA OR-30-004-012-001/6611 SC DONGARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL000832 Credited 22/07/2015   9 DHANAMATI PANKA OR-30-004-012-001/6651 OTHER DONGARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL000832 Credited 22/07/2015   10 DASMU PANKA OR-30-004-012-001/6571 SC DONGARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL000832 Credited 22/07/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 2088 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60