Muster Roll No. : 3184	Date From : 26/12/2014    Date To : 01/01/2015	Sanction No. : 1471-KSG1-14/15    Sanction Date : 16/09/2014
Work Code : 2430002014/RC/2383726	Work Name : IMP OF ROAD FROM MANDAGUDA TO MASANIPADA

Measurement Book Detail

MB NO.  3        Page NO.  163

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 RAGHUSAI MIRGAN(Self) OR-30-002-014-001/28046 OTHER M.KERAGAM P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL006299 Credited 23/01/2015   2 SISILA MIRGAN(Wife) OR-30-002-014-001/28046 OTHER M.KERAGAM P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL006299 Credited 23/01/2015   3 KAMALSAI HARIJAN OR-30-002-014-001/28086 SC M.KERAGAM P P P P P 5 164 820 0 0 820 KOSAGUMUDA 764061 MOTIGAM 2430002WL006299 Credited 23/01/2015   4 PAKALU BHATRA OR-30-002-014-001/28052 ST M.KERAGAM P P P P P 5 164 820 0 0 820 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL006299 Credited 23/01/2015   5 GOURIBATI BHATRA OR-30-002-014-001/28052 ST M.KERAGAM P P P P P 5 164 820 0 0 820 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL006299 Credited 23/01/2015   6 AITI GOUDA OR-30-002-014-001/27933 OTHER M.KERAGAM P P P P P 5 164 820 0 0 820 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL006299 Credited 23/01/2015   7 MANBODH HARIJAN OR-30-002-014-001/28015 SC M.KERAGAM P P P P P 5 164 820 0 0 820 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL006299 Credited 23/01/2015   8 AMARDEI HARIJAN OR-30-002-014-001/28015 SC M.KERAGAM P P P P P 5 164 820 0 0 820 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL006299 Credited 23/01/2015   9 KARPURA HARIJAN OR-30-002-014-001/28027 SC M.KERAGAM P P P P P 5 164 820 0 0 820 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL006299 Credited 23/01/2015   10 RUKUMANI HARIJAN OR-30-002-014-001/28027 SC M.KERAGAM P P P P P 5 164 820 0 0 820 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL006299 Credited 23/01/2015   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4100 Amount Paid ST 1640 Amount Paid Other 2460

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

Total Cash payment(In Rs.) Cash 8200 Average Per labour 820

Total man days : 50