Muster Roll No. : 89	Date From : 06/05/2014    Date To : 12/05/2014	Sanction No. : 1875-KSG1-13/14    Sanction Date : 05/10/2013
Work Code : 2430002014/RC/2359222	Work Name : CONST OF CD WORKS NUAGUDA TO SAMARATHGUDA -2

Measurement Book Detail

MB NO.  03        Page NO.  126

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 MALATI HARIJAN OR-30-002-014-002/27369 SC SIRSIAGUDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL000463 Credited 14/06/2014   2 CHANDRASENA BHATRA OR-30-002-014-002/27367 ST SIRSIAGUDA P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 764061 MOTIGAM 2430002WL000463 Credited 14/06/2014   3 TULASA BHATRA OR-30-002-014-002/27367 ST SIRSIAGUDA P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 764061 MOTIGAM 2430002WL000463 Credited 14/06/2014   4 KAMALA BHATRA OR-30-002-014-002/27355 ST SIRSIAGUDA P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL000463 Credited 14/06/2014   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 2952 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3936 Average Per labour 984

Total man days : 24