Muster Roll No. : 460	Date From : 18/05/2014    Date To : 23/05/2014	Sanction No. : 4728-DBG4-12/13    Sanction Date : 01/04/2012
Work Code : 2430001008/RC/2336544	Work Name : COSTRATION OF ROAD FROM BARAJODI TO KOSAGUDA

Measurement Book Detail

MB NO.  14        Page NO.  171

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 SARIA SANTA OR-30-001-008-006/12669 ST CHATIGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL001033 Credited 02/07/2014   2 LUTA SANTA OR-30-001-008-006/12670 ST CHATIGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL001033 Credited 02/07/2014   3 BUDU SANTA OR-30-001-008-006/12673 ST CHATIGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL001033 Credited 02/07/2014   4 PURI SANTA OR-30-001-008-006/12675 ST CHATIGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL001033 Credited 02/07/2014   5 MANA SANTA OR-30-001-008-006/12677 ST CHATIGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL001033 Credited 02/07/2014   6 DALI SANTA OR-30-001-008-006/12680 ST CHATIGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL001033 Credited 02/07/2014   7 SAMONATH BHATRA OR-30-001-008-006/12699 ST CHATIGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL001033 Credited 02/07/2014   8 RAGHU OR-30-001-008-006/12699 ST CHATIGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL001033 Credited 02/07/2014   9 KUMA BHATRA OR-30-001-008-006/12710 ST CHATIGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL001033 Credited 02/07/2014   10 KHAGA HARIJAN OR-30-001-008-006/12686 SC CHATIGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL001033 Credited 02/07/2014   Daily Attendence 10 10 10 10 10 10

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