Muster Roll No. : 3192	Date From : 02/01/2015    Date To : 08/01/2015	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.  3        Page NO.  163

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 GIRIDHAR PUJARI OR-30-002-014-001/28178 ST M.KERAGAM P P P P P 5 164 820 0 0 820 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL006300 Credited 23/01/2015   2 SANU HALBA OR-30-002-014-001/28127 ST M.KERAGAM P P P P P 5 164 820 0 0 820 KOSAGUMUDA 764061 MOTIGAM 2430002WL006300 Credited 23/01/2015   3 GITA HALBA OR-30-002-014-001/28127 ST M.KERAGAM P P P P P 5 164 820 0 0 820 KOSAGUMUDA 764061 MOTIGAM 2430002WL006300 Credited 23/01/2015   4 SANSAI HARIJAN OR-30-002-014-001/28155 SC M.KERAGAM P P P P P 5 164 820 0 0 820 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL006300 Credited 23/01/2015   5 KAMALA HARIJAN OR-30-002-014-001/28155 SC M.KERAGAM P P P P P 5 164 820 0 0 820 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL006300 Credited 23/01/2015   6 SAMUDA PUJARI OR-30-002-014-001/28165 ST M.KERAGAM P P P P P 5 164 820 0 0 820 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL006300 Credited 23/01/2015   7 GAJMATI PUJARI OR-30-002-014-001/28165 ST M.KERAGAM P P P P P 5 164 820 0 0 820 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL006300 Credited 23/01/2015   8 RAJMAN HALBA OR-30-002-014-001/28167 ST M.KERAGAM P P P P P 5 164 820 0 0 820 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL006300 Credited 23/01/2015   9 KAMALA HALBA OR-30-002-014-001/28167 ST M.KERAGAM P P P P P 5 164 820 0 0 820 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL006300 Credited 23/01/2015   10 RAIBARI HARIJAN OR-30-002-014-001/28086 SC M.KERAGAM P P P P P 5 164 820 0 0 820 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL006300 Credited 23/01/2015   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2460 Amount Paid ST 5740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8200 Average Per labour 820

Total man days : 50