Muster Roll No. : 3927	Date From : 27/12/2013    Date To : 02/01/2014	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.  62

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 KRUSHNA HARIJAN(Self) OR-30-002-022-002/2572 SC TARAGAM P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002WL07410 Credited 19/03/2014   2 BAIDYA PUJARI OR-30-002-022-002/2562 ST TARAGAM P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL07410 Credited 19/03/2014   3 KAMALU HARIJAN OR-30-002-022-002/2536 SC TARAGAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL07410 Credited 19/03/2014   4 SUTI HARIJAN OR-30-002-022-002/2526 SC TARAGAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL07410 Credited 19/03/2014   5 HARISCHANDRA HARIJAN OR-30-002-022-002/2534 SC TARAGAM P P P P P P 6 143 858 0 0 858 KODINGA 764075 TARAGAM 2430002WL07410 Credited 19/03/2014   6 LAXMAN HARIJAN OR-30-002-022-002/2534 SC TARAGAM P P P P P P 6 143 858 0 0 858 KODINGA 764075 KOTTAGAM 2430002WL07410 Credited 19/03/2014   7 SAMBHUNATH HARIJAN OR-30-002-022-002/2590 SC TARAGAM P P P P P P 6 143 858 0 0 858 KODINGA 764075 TARAGAM 2430002WL07410 Credited 19/03/2014   8 RABINDRA BHATRA OR-30-002-022-002/2570 ST TARAGAM P P P P P P 6 143 858 0 0 858 KODINGA 764075 KOTTAGAM 2430002WL07410 Credited 19/03/2014   9 GOPI BHATRA OR-30-002-022-002/2563 ST TARAGAM P P P P P P 6 143 858 0 0 858 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL07410 Credited 19/03/2014   10 BUDU BHATRA OR-30-002-022-002/2482 ST TARAGAM P P P P P P 6 143 858 0 0 858 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL07410 Credited 19/03/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5148 Amount Paid ST 3432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60