Muster Roll No. : 3121	Date From : 09/01/2015    Date To : 14/01/2015	Sanction No. : 1471-DBG-14/15    Sanction Date : 16/06/2014
Work Code : 2430001008/RC/2382461	Work Name : COST. OF ROAD FROM BURIGUDA RD ROAD TO PATAKUTIAGUDA WITH CULVERT

Measurement Book Detail

MB NO.  3        Page NO.  25

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 CHAENA SING BHATRA OR-30-001-008-001/12143 ST ANCHALA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL006331 Credited 27/01/2015   2 PAKILI OR-30-001-008-001/12143 ST ANCHALA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL008700 Credited 22/05/2015   3 JALADHAR OR-30-001-008-001/12143 ST ANCHALA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL006331 Credited 27/01/2015   4 HALA OR-30-001-008-001/12144 OTHER ANCHALA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL006331 Credited 27/01/2015   5 CHAITAN DAS PUJARI OR-30-001-008-001/12148 ST ANCHALA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL006331 Credited 27/01/2015   6 SUKAMATI OR-30-001-008-001/12148 ST ANCHALA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL008700 Credited 22/05/2015   7 DHANASAI GOUDA OR-30-001-008-001/12150 OTHER ANCHALA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL006331 Credited 27/01/2015   8 MANAK OR-30-001-008-001/12150 OTHER ANCHALA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL008700 Credited 22/05/2015   9 GOBIND OR-30-001-008-001/12162 SC ANCHALA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL006331 Credited 27/01/2015   10 BHANU(Wife) OR-30-001-008-001/12167 SC ANCHALA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL008700 Credited 22/05/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 4920 Amount Paid Other 2952

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

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

Total man days : 60