Muster Roll No. : 5590	Date From : 18/03/2013    Date To : 29/03/2013	Sanction No. : 4288-KSG/12/13    Sanction Date : 19/01/2013
Work Code : 2430002/WC/1328439	Work Name : REPAIR OF AMBDIGUDA DUMARMUNDA BANDHA

Measurement Book Detail

MB NO.  46        Page NO.  171

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 8 9 10 11 12 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 KAMALU HARIJAN OR-30-002-014-002/27501 SC SIRSIAGUDA P P P P P P P 7 126 882 0 0 882 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL07594 Credited 17/04/2013   2 ANADI V OR-30-002-014-002/27489 ST SIRSIAGUDA P P P P P P P P P P P 11 126 1386 0 0 1386 JEYPORE 764001 MOTIGAM 2430002WL07594 Credited 17/04/2013   3 KHEMA HARIJAN(Wife) OR-30-002-014-002/27520 SC SIRSIAGUDA P P P P P P P P P P P 11 126 1386 0 0 1386 KOSAGUMUDA 764061 MOTIGAM 2430002WL07594 Credited 17/04/2013   4 RAJMAN BHATRA OR-30-002-014-002/27528 ST SIRSIAGUDA P P P P P P P 7 126 882 0 0 882 KOSAGUMUDA 764061 MOTIGAM 2430002WL07594 Credited 17/04/2013   Daily Attendence 2 2 2 2 2 4 4 4 4 4 4 2

Category Amount Paid(In Rs.) Amount Paid SC 2268 Amount Paid ST 2268 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4536 Average Per labour 1134

Total man days : 36