Muster Roll No. : 1008	Date From : 11/06/2015    Date To : 15/06/2015	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.  158

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 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 PADU KALAR OR-30-001-008-011/11048 OTHER PUJHARIGUDA P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001008WL000687 Credited 30/06/2015   2 ABHI BHATRA OR-30-001-008-011/11054 ST PUJHARIGUDA P P P P P 5 174 870 0 0 870 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL000687 Credited 30/06/2015   3 KAMALASAI PUJARI OR-30-001-008-011/11047 ST PUJHARIGUDA P P P P P 5 174 870 0 0 870 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL000687 Credited 30/06/2015   4 PUNU KALAR OR-30-001-008-011/11048 OTHER PUJHARIGUDA P P P P P 5 174 870 0 0 870 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL000687 Credited 30/06/2015   5 RAGHU BHATRA OR-30-001-008-011/11071 ST PUJHARIGUDA P P P P P 5 174 870 0 0 870 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL000687 Credited 30/06/2015   6 PUSU BHATRA OR-30-001-008-011/11074 ST PUJHARIGUDA P P P P P 5 174 870 0 0 870 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL000687 Credited 30/06/2015   7 SIGRAM(Son) OR-30-001-008-011/11074 ST PUJHARIGUDA P P P P P 5 174 870 0 0 870 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL000687 Credited 30/06/2015   8 LAMBODHAR BHATRA OR-30-001-008-011/11077 ST PUJHARIGUDA P P P P P 5 174 870 0 0 870 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL000687 Credited 30/06/2015   9 RABI KALAR OR-30-001-008-011/11084 OTHER PUJHARIGUDA P P P P P 5 174 870 0 0 870 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL000687 Credited 30/06/2015   10 SUKADAS BHATRA OR-30-001-008-011/11066 ST PUJHARIGUDA P P P P P 5 174 870 0 0 870 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL000687 Credited 30/06/2015   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6090 Amount Paid Other 2610

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 870

Total man days : 50