Muster Roll No. : 5750	Date From : 01/12/2014    Date To : 06/12/2014	Sanction No. : 338-JHG-13/14    Sanction Date : 12/03/2014
Work Code : 2430004/RC/2368513	Work Name : IMP OF ROAD FROM SANHALDIGUDA TO BAUSABEDA WITH METAL MORRUM

Measurement Book Detail

MB NO.  05        Page NO.  131

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 BADAR BHATRA OR-30-004-012-002/11077 ST DUBIA P P P P P P 6 164 984 0 0 984 DABUGAM 764072 DABUGAM 2430004WL005440 Credited 02/01/2015   2 CHAITI NAYAK OR-30-004-012-002/11081 ST DUBIA P P P P P P 6 164 984 0 0 984 DABUGAM 764072 DONGARIGUDA 2430004WL005440 Credited 02/01/2015   3 KRUSHA GOUDA OR-30-004-012-002/11087 OTHER DUBIA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL005440 Credited 02/01/2015   4 KANAKA DEI BHATRA OR-30-004-012-002/11075 ST DUBIA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL005440 Credited 02/01/2015   5 THABIRA BHATRA OR-30-004-012-002/11076 ST DUBIA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL005440 Credited 02/01/2015   6 DHANAMATI BHATRA OR-30-004-012-002/11076 ST DUBIA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL005440 Credited 02/01/2015   7 LACHHAMA BHATRA OR-30-004-012-002/11077 ST DUBIA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL005440 Credited 02/01/2015   8 DAMUDHAR BHATRA OR-30-004-012-002/11079 ST DUBIA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL005440 Credited 02/01/2015   9 DAMAI BHATRA OR-30-004-012-002/11079 ST DUBIA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL005440 Credited 02/01/2015   10 JAGABANDHU NAYAK OR-30-004-012-002/11081 ST DUBIA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL005440 Credited 02/01/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8856 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60