Muster Roll No. : 4314	Date From : 06/02/2015    Date To : 12/02/2015	Sanction No. : 1525-KSG6-12/13    Sanction Date : 16/03/2013
Work Code : 2430002/RC/2346333	Work Name : IMP OF ROAD FROM PARAJAGUDA TO KODINGA

Measurement Book Detail

MB NO.  18        Page NO.  124

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 KANCHANA JUBLI OR-30-002-016-004/6694 OTHER MODEIGAM P P P P P P 6 164 984 0 0 984 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL008438 Credited 11/05/2015   2 MARIYAM HARIJAN OR-30-002-016-004/6693 SC MODEIGAM P P P P P P 6 164 984 0 0 984 KOTPAD 764058 MODEIGAM 2430002WL008438 Credited 11/05/2015   3 RAGHUNATH PUJARI OR-30-002-016-004/7154 ST MODEIGAM P P P P P P 6 164 984 0 0 984 KOTPAD 764058 MODEIGAM 2430002WL008438 Credited 11/05/2015   4 PRABIN SETHIA(Son) OR-30-002-016-004/6743 SC MODEIGAM P P P P P P 6 164 984 0 0 984 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL008438 Credited 11/05/2015   5 PHAGUNU MATIA OR-30-002-016-005/7505 ST MUNDAGAD P P P P P P 6 164 984 0 0 984 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL008438 Credited 11/05/2015   6 ABHIYAM HARIJAN OR-30-002-016-004/6693 SC MODEIGAM P P P P P P 6 164 984 0 0 984 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL008438 Credited 11/05/2015   7 NARAHARI HARIJAN(Self) OR-30-002-016-005/7522 SC MUNDAGAD P P P P P P 6 164 984 0 0 984 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL008438 Credited 11/05/2015   8 BALARAM MAJHI OR-30-002-016-005/7510 ST MUNDAGAD P P P P P P 6 164 984 0 0 984 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL008438 Credited 11/05/2015   9 PARBATI HARIJAN OR-30-002-016-005/7521 SC MUNDAGAD P P P P P P 6 164 984 0 0 984 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL008438 Credited 11/05/2015   10 JARG BIN JUBLI OR-30-002-016-004/6694 OTHER MODEIGAM P P P P P P 6 164 984 0 0 984 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL008438 Credited 11/05/2015   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4920 Amount Paid ST 2952 Amount Paid Other 1968

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

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

Total man days : 60