Muster Roll No. : 5249	Date From : 15/03/2014    Date To : 22/03/2014	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 4 5 6 7 8 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 MAHESWAR BHATRA OR-30-002-022-001/2347 ST KOTTAGAM 0 0 0 0 0 0 KODINGA 764075 KOTTAGAM 2430002WL08857   2 SARADU BHATRA OR-30-002-022-001/2367 ST KOTTAGAM P P P P P P 6 143 858 0 0 858 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL08857 Credited 10/06/2014   3 CHANDAR BHATRA OR-30-002-022-001/2119 ST KOTTAGAM P P P P P P 6 143 858 0 0 858 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL08857 Credited 10/06/2014   4 NARASING KALAR OR-30-002-022-001/2123 OTHER KOTTAGAM P P P P P P 6 143 858 0 0 858 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL08857 Credited 10/06/2014   5 MADAN KALAR OR-30-002-022-001/2158 OTHER KOTTAGAM P P P P P P 6 143 858 0 0 858 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL08857 Credited 10/06/2014   6 KHIRSINFHU HARIJAN OR-30-002-022-001/2215 SC KOTTAGAM P P P P P P 6 143 858 0 0 858 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL08857 Credited 10/06/2014   7 MATI RAM BHATRA OR-30-002-022-001/2227 ST KOTTAGAM P P P P P P 6 143 858 0 0 858 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL08857 Credited 10/06/2014   8 JULPI BHATRA OR-30-002-022-001/2253 ST KOTTAGAM P P P P P P 6 143 858 0 0 858 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL08857 Credited 10/06/2014   9 SANU BHATRA OR-30-002-022-001/2263 ST KOTTAGAM P P P P P P 6 143 858 0 0 858 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL08857 Credited 10/06/2014   10 PADMA BHATRA OR-30-002-022-001/2312 ST KOTTAGAM P P P P P P 6 143 858 0 0 858 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL08857 Credited 10/06/2014   Daily Attendence 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 5148 Amount Paid Other 1716

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 772.2

Total man days : 54