Muster Roll No. : 1566	Date From : 04/06/2013    Date To : 09/06/2013	Sanction No. : 1525-JHG-12/13    Sanction Date : 21/02/2013
Work Code : 2430004018/RC/2345245	Work Name : IMP. OF ROAD FROM BASUDEVGUDA TO SHIVAMANDIR

Measurement Book Detail

MB NO.  02        Page NO.  83

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 CHAINU BHATRA OR-30-004-018-001/11803 ST BASUDEBAGUDA P P P P P 5 143 715 0 0 715 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL03499 Credited 15/06/2013   2 DHANAMATI BHATRA OR-30-004-018-001/11803 ST BASUDEBAGUDA P P P P P 5 143 715 0 0 715 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL03499 Credited 15/06/2013   3 JAMUNA BHATRA OR-30-004-018-001/11812 ST BASUDEBAGUDA P P P P P 5 143 715 0 0 715 JHARIGAM 764076 JHARIGAM 2430004WL03499 Credited 15/06/2013   4 SHIBA BHATRA OR-30-004-018-001/11825 ST BASUDEBAGUDA P P P P P 5 143 715 0 0 715 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL03499 Credited 15/06/2013   5 DURAPUTA BHATRA OR-30-004-018-001/11825 ST BASUDEBAGUDA P P P P P 5 143 715 0 0 715 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL03499 Credited 15/06/2013   6 PADAM BHATRA OR-30-004-018-001/11807 ST BASUDEBAGUDA P P P P P 5 143 715 0 0 715 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL03499 Credited 15/06/2013   7 KAMAYA BHATRA OR-30-004-018-001/11807 ST BASUDEBAGUDA P P P P P 5 143 715 0 0 715 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL03499 Credited 15/06/2013   8 LAKHIDHAR BHATRA OR-30-004-018-001/11810 ST BASUDEBAGUDA P P P P P 5 143 715 0 0 715 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL03499 Credited 15/06/2013   9 SANAYA BHATRA OR-30-004-018-001/11810 ST BASUDEBAGUDA P P P P P 5 143 715 0 0 715 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL03499 Credited 15/06/2013   10 GINU BHATRA OR-30-004-018-001/11812 ST BASUDEBAGUDA P P P P P 5 143 715 0 0 715 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL03499 Credited 15/06/2013   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7150 Average Per labour 715

Total man days : 50