Muster Roll No. : 552	Date From : 04/06/2015    Date To : 09/06/2015	Sanction No. : 1525-DBG1-12/13    Sanction Date : 19/03/2013
Work Code : 2430001008/RC/2349094	Work Name : IMP. OF ROAD FROM M.PUJARIGUDA TO NUAGUDA VILLAGE ROAD

Measurement Book Detail

MB NO.  3        Page NO.  138

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 ANTU PANAKA OR-30-001-008-011/10998 SC PUJHARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL000537 Credited 24/06/2015   2 GANESH OR-30-001-008-011/10998 SC PUJHARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL000537 Credited 24/06/2015   3 BALI PUJARI OR-30-001-008-011/11003 ST PUJHARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL000537 Credited 24/06/2015   4 GITAM OR-30-001-008-011/11003 ST PUJHARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL000537 Credited 24/06/2015   5 LALADHAR PANAKA OR-30-001-008-011/11004 SC PUJHARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL000537 Credited 24/06/2015   6 KHEJA PUJARI OR-30-001-008-011/11020 ST PUJHARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL000537 Credited 24/06/2015   7 DAMAI NAIK OR-30-001-008-011/11022 ST PUJHARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL000537 Credited 24/06/2015   8 CHANDRA PANAKA OR-30-001-008-011/11025 OTHER PUJHARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL000537 Credited 24/06/2015   9 RATAN PANAKA OR-30-001-008-011/11025 OTHER PUJHARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL000537 Credited 24/06/2015   10 RADHIKA KALAR OR-30-001-008-011/11028 OTHER PUJHARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL000537 Credited 24/06/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 4176 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60