Muster Roll No. : 3675	Date From : 22/12/2015    Date To : 27/12/2015	Sanction No. : 1525-DBG1-12/13    Sanction Date : 19/03/2013
Work Code : 2430001008/RC/2349094	Work Name : IMP. OF ROAD FROM M.PUJARIGUDA TO NUAGUDA VILLAGE ROAD

Measurement Book Detail

MB NO.  03        Page NO.  162

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 ASAMATI OR-30-001-008-011/10998 SC PUJHARIGUDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL014026 Credited 23/01/2016   2 BALI PUJARI OR-30-001-008-011/11003 ST PUJHARIGUDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL014026 Credited 23/01/2016   3 TULUSA OR-30-001-008-011/11003 ST PUJHARIGUDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL014026 Credited 23/01/2016   4 KHEJA PUJARI OR-30-001-008-011/11020 ST PUJHARIGUDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL014026 Credited 23/01/2016   5 LALITA OR-30-001-008-011/11020 ST PUJHARIGUDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL014026 Credited 23/01/2016   6 DAMAI NAIK OR-30-001-008-011/11022 ST PUJHARIGUDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL014026 Credited 23/01/2016   7 CHANDRA PANAKA OR-30-001-008-011/11025 OTHER PUJHARIGUDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL014026 Credited 23/01/2016   8 BUDAI OR-30-001-008-011/11025 OTHER PUJHARIGUDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL014026 Credited 23/01/2016   9 RATAN PANAKA OR-30-001-008-011/11025 OTHER PUJHARIGUDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL014026 Credited 23/01/2016   10 RADHIKA KALAR OR-30-001-008-011/11028 OTHER PUJHARIGUDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL014026 Credited 23/01/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1356 Amount Paid ST 6780 Amount Paid Other 5424

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60