Muster Roll No. : 3173	Date From : 19/12/2014    Date To : 25/12/2014	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.  03        Page NO.  153

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 SAMARU GOUDA OR-30-002-014-001/27729 OTHER M.KERAGAM P P P P P P P 7 164 1148 0 0 1148 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL005764 Credited 03/01/2015   2 JHITRI GOUDA OR-30-002-014-001/27729 OTHER M.KERAGAM P P P P P P P 7 164 1148 0 0 1148 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL005764 Credited 03/01/2015   3 KULDHAR HALBA OR-30-002-014-001/27708 ST M.KERAGAM P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005764 Credited 03/01/2015   4 LACHANDEI HALBA OR-30-002-014-001/27708 ST M.KERAGAM P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL005764 Credited 03/01/2015   5 PUAAN HALBA OR-30-002-014-001/27760 ST M.KERAGAM P P P P P P P 7 164 1148 0 0 1148 KOSAGUMUDA 764061 KOSAGUMUDA 2430002WL005764 Credited 03/01/2015   6 KHAGAPATI V OR-30-002-014-001/27749 ST M.KERAGAM P P P P P P P 7 164 1148 0 0 1148 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL005764 Credited 03/01/2015   7 JAMUNA BHATRA OR-30-002-014-001/27749 ST M.KERAGAM P P P P P P P 7 164 1148 0 0 1148 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL005764 Credited 03/01/2015   8 NIDHI BHATRA OR-30-002-014-001/27756 ST M.KERAGAM P P P P P P P 7 164 1148 0 0 1148 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL005764 Credited 03/01/2015   9 DASMATI BHATRA OR-30-002-014-001/27756 ST M.KERAGAM P P P P P P P 7 164 1148 0 0 1148 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL005764 Credited 03/01/2015   10 LABA HARIJAN OR-30-002-014-001/27720 SC M.KERAGAM P P P P P P P 7 164 1148 0 0 1148 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL005764 Credited 03/01/2015   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1148 Amount Paid ST 8036 Amount Paid Other 2296

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

Total Cash payment(In Rs.) Cash 11480 Average Per labour 1148

Total man days : 70