Muster Roll No. : 3677	Date From : 22/12/2015    Date To : 27/12/2015	Sanction No. : 1525-DBG1-12/13    Sanction Date : 19/03/2013
Work Code : 2430001008/RC/2349094	Work Name : IMP. OF ROAD FROM M.PUJARIGUDA TO NUAGUDA VILLAGE ROAD

Measurement Book Detail

MB NO.  03        Page NO.  162

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 ABHI BHATRA OR-30-001-008-011/11054 ST PUJHARIGUDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL014026 Credited 23/01/2016   2 NILABATI OR-30-001-008-011/11054 ST PUJHARIGUDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL014026 Credited 23/01/2016   3 KAMALU BHATRA OR-30-001-008-011/11070 ST PUJHARIGUDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL014026 Credited 23/01/2016   4 PADMABATI OR-30-001-008-011/11070 ST PUJHARIGUDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL014026 Credited 23/01/2016   5 DUSA PUJARI OR-30-001-008-011/11072 OTHER PUJHARIGUDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL014026 Credited 23/01/2016   6 MANAK OR-30-001-008-011/11072 OTHER PUJHARIGUDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL014026 Credited 23/01/2016   7 LAMBODHAR BHATRA OR-30-001-008-011/11077 ST PUJHARIGUDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL014026 Credited 23/01/2016   8 SUKADAS BHATRA OR-30-001-008-011/11066 ST PUJHARIGUDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL014026 Credited 23/01/2016   9 KAMA OR-30-001-008-011/11066 ST PUJHARIGUDA A A A A A A 0 226 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL022531 Rejected   10 PURNI OR-30-001-008-011/11066 ST PUJHARIGUDA A A A A A A 0 226 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL022531 Rejected   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8136 Amount Paid Other 2712

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

Total Cash payment(In Rs.) Cash 10848 Average Per labour 1084.8

Total man days : 48