Muster Roll No. : 3336	Date From : 28/01/2015    Date To : 02/02/2015	Sanction No. : 1525-DBG-14/15    Sanction Date : 01/04/2014
Work Code : 2430001003/RC/2370090	Work Name : IMP OF ROAD FROM KUSUMBANDH TO BARGUDA

Measurement Book Detail

MB NO.  1        Page NO.  1

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 BALIYAR MAJHI OR-30-001-003-006/14131 ST KUSUMABANDHA P P P P P P 6 164 984 0 0 984       2430001WL006758 Credited 24/04/2015   2 SAMONATH BHATRA OR-30-001-003-006/14135 ST KUSUMABANDHA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL006758 Credited 24/04/2015   3 KAMALA LOCHAN BHATRA OR-30-001-003-006/14130 ST KUSUMABANDHA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL006758 Credited 24/04/2015   4 DASAM BHATRA OR-30-001-003-006/14132 ST KUSUMABANDHA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL006758 Credited 24/04/2015   5 NABINA OR-30-001-003-006/14133 OTHER KUSUMABANDHA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL006758 Credited 24/04/2015   6 BHADAR HARIJAN OR-30-001-003-006/14129 SC KUSUMABANDHA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL006758 Credited 24/04/2015   7 JEMA OR-30-001-003-006/14137 ST KUSUMABANDHA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL006758 Credited 24/04/2015   8 BALI HARIJAN OR-30-001-003-006/14128 SC KUSUMABANDHA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB 2430001WL006758 Credited 24/04/2015   9 LAUDHAR GOUDA OR-30-001-003-006/14139 OTHER KUSUMABANDHA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL006758 Credited 24/04/2015   10 SUKAL PUJARI OR-30-001-003-006/14140 ST KUSUMABANDHA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL006758 Credited 24/04/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 5904 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60