Muster Roll No. : 5749	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 DASHARATHA GOUDA OR-30-004-012-002/11065 OTHER DUBIA P P P P P P 6 164 984 0 0 984 DABUGAM 764072 DONGARIGUDA 2430004WL005440 Credited 02/01/2015   2 GHASINI GOUDA OR-30-004-012-002/11065 OTHER DUBIA P P P P P P 6 164 984 0 0 984 DABUGAM 764072 DONGARIGUDA 2430004WL005440 Credited 02/01/2015   3 RELI SANTA OR-30-004-012-002/11067 ST DUBIA P P P P P P 6 164 984 0 0 984 DABUGAM 764072 DONGARIGUDA 2430004WL005440 Credited 02/01/2015   4 SALEM SANTA OR-30-004-012-002/11067 ST DUBIA P P P P P P 6 164 984 0 0 984 DABUGAM 764072 DONGARIGUDA 2430004WL005440 Credited 02/01/2015   5 SANADHAR BHATRA OR-30-004-012-002/11074 ST DUBIA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL005440 Credited 02/01/2015   6 MAINA BHATRA OR-30-004-012-002/11074 ST DUBIA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL005440 Credited 02/01/2015   7 MANGALU 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   8 CHAITI GOUDA OR-30-004-012-002/11056 OTHER DUBIA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL005440 Credited 02/01/2015   9 LAKHI GOUDA OR-30-004-012-002/11063 OTHER DUBIA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL005440 Credited 02/01/2015   10 GOMATI GOUDA OR-30-004-012-002/11063 OTHER 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 4920 Amount Paid Other 4920

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

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

Total man days : 60