Muster Roll No. : 4421	Date From : 06/03/2013    Date To : 12/03/2013	Sanction No. : 4288-KSG/12/13    Sanction Date : 19/01/2013
Work Code : 2430002/RC/2337005	Work Name : CONST OF ROAD WITH CD WORK FROM KHARAKGUDA TO M.KERAGAM

Measurement Book Detail

MB NO.  46        Page NO.  42

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 CHAITU CHALAN OR-30-002-014-001/27925 ST M.KERAGAM P P P P P P 6 126 756 0 0 756 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL08091 Credited 17/04/2013   2 GURUBARI CHALAN OR-30-002-014-001/27925 ST M.KERAGAM P P P P P P 6 126 756 0 0 756 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL08091 Credited 17/04/2013   3 DAYABATI GOUDA OR-30-002-014-001/27923 OTHER M.KERAGAM P P P P P P 6 126 756 0 0 756 M.KERAGAM 764061 M.KERAGAM 2430002WL08091 Credited 17/04/2013   4 JAYASING GOUDA OR-30-002-014-001/27923 OTHER M.KERAGAM P P P P P P 6 126 756 0 0 756 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL08091 Credited 17/04/2013   5 BALI CHALAN OR-30-002-014-001/27927 ST M.KERAGAM P P P P P P 6 126 756 0 0 756 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL08091 Credited 17/04/2013   6 RAMBATI CHALAN OR-30-002-014-001/27927 ST M.KERAGAM P P P P P P 6 126 756 0 0 756 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL08091 Credited 17/04/2013   7 KAMALOCHAN GOUDA OR-30-002-014-001/27933 OTHER M.KERAGAM P P P P P P 6 126 756 0 0 756 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL08091 Credited 17/04/2013   8 AITI GOUDA OR-30-002-014-001/27933 OTHER M.KERAGAM P P P P P P 6 126 756 0 0 756 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL08091 Credited 17/04/2013   9 KHAGAPATI SAMRATH OR-30-002-014-001/27964 ST M.KERAGAM P P P P P P 6 126 756 0 0 756 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL08091 Credited 17/04/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3780 Amount Paid Other 3024

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 756

Total man days : 54