Muster Roll No. : 5267	Date From : 07/03/2014    Date To : 13/03/2014	Sanction No. : 1875-KSG1-13/14    Sanction Date : 05/10/2013
Work Code : 2430002024/RC/2359219	Work Name : IMP OF ROAD FROM GAJAGAM TO KONDAPADAR

Measurement Book Detail

MB NO.  4        Page NO.  10

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 BALMATI BHATRA OR-30-002-024-002/15067 ST DURAGAAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL08580 Credited 01/04/2014   2 SANKAR BISOI OR-30-002-024-002/15064 ST DURAGAAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL08580 Credited 01/04/2014   3 MANGAL BISOI OR-30-002-024-002/15064 ST DURAGAAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL08580 Credited 01/04/2014   4 GANAPATI PUJARI OR-30-002-024-002/15058 ST DURAGAAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL08580 Credited 01/04/2014   5 DAMAI PUJARI OR-30-002-024-002/15058 ST DURAGAAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL08580 Credited 01/04/2014   6 MANGALA BHATRA OR-30-002-024-002/15067 ST DURAGAAM P P P P P P 6 143 858 0 0 858 KOTPAD 764058 UKIAPALLI 2430002WL08580 Credited 01/04/2014   7 GANAPATI NAYAK OR-30-002-024-002/15070 ST DURAGAAM P P P P P P 6 143 858 0 0 858 KOTPAD 764058 UKIAPALLI 2430002WL08580 Credited 01/04/2014   8 OMA NAYAK OR-30-002-024-002/15070 ST DURAGAAM P P P P P P 6 143 858 0 0 858 KOTPAD 764058 UKIAPALLI 2430002WL08580 Credited 01/04/2014   9 DASA BADEI OR-30-002-024-002/15072 ST DURAGAAM P P P P P P 6 143 858 0 0 858 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL08580 Credited 01/04/2014   10 PARBATI BADEI OR-30-002-024-002/15072 ST DURAGAAM P P P P P P 6 143 858 0 0 858 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL08580 Credited 01/04/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8580 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