Muster Roll No. : 5079	Date From : 10/11/2015    Date To : 16/11/2015	Sanction No. : 1471-KSG1-14/15    Sanction Date : 16/09/2014
Work Code : 2430002/RC/2383324	Work Name : IMP OF ROAD FROM DURAGAM TO NADIGHAT

Measurement Book Detail

MB NO.  19        Page NO.  79

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 MAHADEV BHATRA(Self) OR-30-002-024-001/14866 ST BAARAGAM P P P P P P 6 174 1044 0 0 1044 KOTPAD 764058 UKIAPALLI 2430002WL011405 Credited 22/12/2015   2 TULASA BHATRA(Wife) OR-30-002-024-001/14866 ST BAARAGAM P P P P P P 6 174 1044 0 0 1044 KOTPAD 764058 UKIAPALLI 2430002WL011405 Credited 22/12/2015   3 NILA BHATRA OR-30-002-024-001/14878 ST BAARAGAM P P P P P P 6 174 1044 0 0 1044 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL011405 Credited 22/12/2015   4 SUMANI BADHEI OR-30-002-024-002/14969 ST DURAGAAM P P P P P P 6 174 1044 0 0 1044 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL011405 Credited 22/12/2015   5 LAKE BHATRA OR-30-002-024-002/14970 SC DURAGAAM P P P P P P 6 174 1044 0 0 1044 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL011405 Credited 22/12/2015   6 KARUNA BHATRA OR-30-002-024-002/14970 SC DURAGAAM P P P P P P 6 174 1044 0 0 1044 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL011405 Credited 22/12/2015   7 MANGALI NAYAK(Wife) OR-30-002-024-002/14979 ST DURAGAAM P P P P P P 6 174 1044 0 0 1044 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL011405 Credited 22/12/2015   8 LAXMU NAYAK OR-30-002-024-002/14979 ST DURAGAAM P P P P P P 6 174 1044 0 0 1044 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL011405 Credited 22/12/2015   9 MINA PUJAIR OR-30-002-024-002/14981 ST DURAGAAM P P P P P P 6 174 1044 0 0 1044 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL011405 Credited 22/12/2015   10 MANGTU PUJARI OR-30-002-024-002/14981 ST DURAGAAM P P P P P P 6 174 1044 0 0 1044 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL011405 Credited 22/12/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 8352 Amount Paid Other 0

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

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

Total man days : 60