Muster Roll No. : 1760	Date From : 02/06/2015    Date To : 07/06/2015	Sanction No. : 1471-JHG4-14/15-    Sanction Date : 23/03/2015
Work Code : 2430004012/RC/2388300	Work Name : IMP ROAD FROM CHOTAGUDA TO PUJARIGUDA

Measurement Book Detail

MB NO.  02        Page NO.  113

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 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 GOBENA SANTA OR-30-004-012-002/11125 ST DUBIA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL000832 Credited 22/07/2015   2 ARJA SANTA OR-30-004-012-002/11021 ST DUBIA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL009519   3 SALAI SANTA OR-30-004-012-002/11021 ST DUBIA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL009519   4 NARA SANTA OR-30-004-012-002/11123 ST DUBIA P P P P P P 6 174 1044 0 0 1044 DABUGAM 764072 DABUGAM 2430004WL021995   5 JHULAME SANTA OR-30-004-012-002/11123 ST DUBIA P P P P P P 6 174 1044 0 0 1044 DABUGAM 764072 DABUGAM 2430004WL021995   6 DASA SANTA OR-30-004-012-002/11124 ST DUBIA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL000832 Credited 22/07/2015   7 JAMBULI SANTA OR-30-004-012-002/11124 ST DUBIA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL000832 Credited 22/07/2015   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7308 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 1044

Total man days : 42