Muster Roll No. : 3933	Date From : 03/01/2014    Date To : 09/01/2014	Sanction No. : 1525-KSG3-12/13    Sanction Date : 25/02/2013
Work Code : 2430002022/RC/2345184	Work Name : CONST OF ROAD AT JATIAGUDA PARADEI ROAD

Measurement Book Detail

MB NO.  02/2006/07        Page NO.  62

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 BISAM GANDA OR-30-002-022-002/33929 SC TARAGAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL07411 Credited 19/03/2014   2 DHANURJAYA HARIJAN OR-30-002-022-002/2750 SC TARAGAM P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL07411 Credited 19/03/2014   3 MAHADEV BHATRA OR-30-002-022-002/2698 ST TARAGAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL07411 Credited 19/03/2014   4 SANPAT MIRGAN OR-30-002-022-002/2747 SC TARAGAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL07411 Credited 19/03/2014   5 UDRAN DHAKAD OR-30-002-022-002/2756 OTHER TARAGAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL07411 Credited 19/03/2014   6 GURUBANDHU BHATRA OR-30-002-022-002/2749 ST TARAGAM P P P P P P 6 143 858 0 0 858 KODINGA 764075 KOTTAGAM 2430002WL07411 Credited 19/03/2014   7 TULARAM BHATRA OR-30-002-022-002/2706 ST TARAGAM P P P P P P 6 143 858 0 0 858 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL07411 Credited 19/03/2014   8 JOGENDRA BISOI OR-30-002-022-002/2728 OTHER TARAGAM P P P P P P 6 143 858 0 0 858 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL07411 Credited 19/03/2014   9 RAINU BHATRA OR-30-002-022-002/2764 ST TARAGAM P P P P P P 6 143 858 0 0 858 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL07411 Credited 19/03/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 3432 Amount Paid Other 1716

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54