Muster Roll No. : 1523	Date From : 26/08/2014    Date To : 01/09/2014	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.  96

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 UDRAN DHAKAD OR-30-002-022-002/2756 OTHER TARAGAM P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005584 Credited 21/05/2015   2 DAIMATI DHAKAD OR-30-002-022-002/2756 OTHER TARAGAM P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005584 Credited 21/05/2015   3 BHAGABATI MAJHI OR-30-002-022-002/2748 ST TARAGAM P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005584 Credited 21/05/2015   4 SANAI BHATRA OR-30-002-022-002/2764 ST TARAGAM P P P P P P P 7 164 1148 0 0 1148 KODINGA 764075 KOTTAGAM 2430002WL005584 Credited 21/05/2015   5 RAINU BHATRA OR-30-002-022-002/2764 ST TARAGAM P P P P P P P 7 164 1148 0 0 1148 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL005584 Credited 21/05/2015   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3444 Amount Paid Other 2296

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

Total Cash payment(In Rs.) Cash 5740 Average Per labour 1148

Total man days : 35