Muster Roll No. : 5764	Date From : 23/03/2014    Date To : 25/03/2014	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.  2/2006/07        Page NO.  85

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 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 BAIDU PUJARI OR-30-002-022-002/2682 ST TARAGAM 0 0 0 0 0 0       2430002WL08857   2 GOPALA BHATRA OR-30-002-022-002/2664 ST TARAGAM P P P 3 143 429 0 0 429 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL08857 Credited 10/06/2014   3 PARSURAM BHATRA OR-30-002-022-002/2674 ST TARAGAM 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430002WL08857   4 SUDU HARIJAN OR-30-002-022-002/2670 SC TARAGAM 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL08857   5 CHANDRA SENA BHATRA OR-30-002-022-002/2668 ST TARAGAM P P P 3 143 429 0 0 429 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL08857 Credited 10/06/2014   6 BAICHAND HARIJAN OR-30-002-022-002/2673 SC TARAGAM P P P 3 143 429 0 0 429 KODINGA 764075 KOTTAGAM 2430002WL08857 Credited 10/06/2014   7 BIGADSING HARIJAN OR-30-002-022-002/2653 SC TARAGAM P P P 3 143 429 0 0 429 KODINGA 764075 KOTTAGAM 2430002WL08857 Credited 10/06/2014   Daily Attendence 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 858 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1716 Average Per labour 245.1429

Total man days : 12