Muster Roll No. : 2888	Date From : 22/11/2014    Date To : 28/11/2014	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.  139

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 TEMA BALI OR-30-002-014-002/27397 OTHER SIRSIAGUDA P P P P 4 164 656 0 0 656 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL005633 Credited 02/01/2015   2 KAMALU BISOI OR-30-002-014-002/27397 OTHER SIRSIAGUDA P P P P 4 164 656 0 0 656 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL005633 Credited 02/01/2015   3 CHITAI BHATRA OR-30-002-014-002/27379 ST SIRSIAGUDA P P P P 4 164 656 0 0 656 KOSAGUMUDA 764061 KOSAGUMUDA 2430002WL005633 Credited 02/01/2015   4 BANAMALI V OR-30-002-014-002/27380 ST SIRSIAGUDA P P P P 4 164 656 0 0 656 KOSAGUMUDA 764061 MOTIGAM 2430002WL005633 Credited 02/01/2015   5 RADAMA BHATRA OR-30-002-014-002/27380 ST SIRSIAGUDA P P P P 4 164 656 0 0 656 KOSAGUMUDA 764061 KOSAGUMUDA 2430002WL005633 Credited 02/01/2015   6 GOPI BHATRA OR-30-002-014-002/27393 OTHER SIRSIAGUDA P P P P 4 164 656 0 0 656 KOSAGUMUDA 764061 MOTIGAM 2430002WL005633 Credited 02/01/2015   7 MADANA BHATRA OR-30-002-014-002/27393 OTHER SIRSIAGUDA P P P P 4 164 656 0 0 656 KOSAGUMUDA 764061 MOTIGAM 2430002WL005633 Credited 02/01/2015   8 MAHANGI BHATRA OR-30-002-014-002/27378 ST SIRSIAGUDA P P P P P 5 164 820 0 0 820 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL005633 Credited 02/01/2015   9 DASAMU BHATRA OR-30-002-014-002/27379 ST SIRSIAGUDA P P P P P 5 164 820 0 0 820 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL005633 Credited 02/01/2015   10 JAMUNA BHATRA OR-30-002-014-002/27390 ST SIRSIAGUDA P P P P 4 164 656 0 0 656 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL005633 Credited 02/01/2015   Daily Attendence 10 10 10 10 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4264 Amount Paid Other 2624

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

Total Cash payment(In Rs.) Cash 6888 Average Per labour 688.8

Total man days : 42