Muster Roll No. : 87	Date From : 06/05/2014    Date To : 12/05/2014	Sanction No. : 1875-KSG1-13/14    Sanction Date : 05/10/2013
Work Code : 2430002014/RC/2359222	Work Name : CONST OF CD WORKS NUAGUDA TO SAMARATHGUDA -2

Measurement Book Detail

MB NO.  03        Page NO.  126

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 SYAMA SAMRATH OR-30-002-014-002/27328 ST SIRSIAGUDA P P P P P P 6 164 984 0 0 984 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL000463 Credited 14/06/2014   2 CHAITAN SAMRATH OR-30-002-014-002/27327 ST SIRSIAGUDA P P P P P P 6 164 984 0 0 984 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL000463 Credited 14/06/2014   3 SANADHAR MIRGAN OR-30-002-014-002/27330 SC SIRSIAGUDA P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 764061 MOTIGAM 2430002WL000463 Credited 14/06/2014   4 RAGHUNATH SAMRATH OR-30-002-014-002/27333 ST SIRSIAGUDA P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 764061 MOTIGAM 2430002WL000463 Credited 14/06/2014   5 AMARDAS BHATRA OR-30-002-014-002/27321 ST SIRSIAGUDA P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 764061 MOTIGAM 2430002WL000463 Credited 14/06/2014   6 SUKRI BHATRA OR-30-002-014-002/27321 ST SIRSIAGUDA P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 764061 KOSAGUMUDA 2430002WL000463 Credited 14/06/2014   7 SUNDAR SAMRATH OR-30-002-014-002/27322 ST SIRSIAGUDA P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL000463 Credited 14/06/2014   8 MANSILA SAMRATH OR-30-002-014-002/27322 ST SIRSIAGUDA P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL000463 Credited 14/06/2014   9 BALI SAMRATH OR-30-002-014-002/27319 ST SIRSIAGUDA P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL000463 Credited 14/06/2014   10 BATI SAMRATH OR-30-002-014-002/27319 ST SIRSIAGUDA P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL000463 Credited 14/06/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 8856 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60