Muster Roll No. : 68	Date From : 13/05/2014    Date To : 19/05/2014	Sanction No. : 1875-KSG1-13/14    Sanction Date : 05/10/2013
Work Code : 2430002024/RC/2359219	Work Name : IMP OF ROAD FROM GAJAGAM TO KONDAPADAR

Measurement Book Detail

MB NO.  4        Page NO.  20

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 BAISAKHU BADEI OR-30-002-024-002/14969 ST DURAGAAM P P P P P P 6 164 984 0 0 984 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL000563 Credited 23/06/2014   2 SUMANI BADHEI OR-30-002-024-002/14969 ST DURAGAAM P P P P P P 6 164 984 0 0 984 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL000563 Credited 23/06/2014   3 HARA BAIRAGI OR-30-002-024-002/14959 SC DURAGAAM P P P P P P 6 164 984 0 0 984 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL000563 Credited 23/06/2014   4 SAMDHAR BAIRAGI OR-30-002-024-002/14959 SC DURAGAAM P P P P P P 6 164 984 0 0 984 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL000563 Credited 23/06/2014   5 GHANA PUJARI OR-30-002-024-002/14960 ST DURAGAAM P P P P P P 6 164 984 0 0 984 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL000563 Credited 23/06/2014   6 NILA PUJARI OR-30-002-024-002/14960 ST DURAGAAM P P P P P P 6 164 984 0 0 984 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL000563 Credited 23/06/2014   7 SANADAR BHATRA OR-30-002-024-002/14963 ST DURAGAAM P P P P P P 6 164 984 0 0 984 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL000563 Credited 23/06/2014   8 PRATIMA BHATRA(Sister) OR-30-002-024-002/14963 ST DURAGAAM P P P P P P 6 164 984 0 0 984 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL000563 Credited 23/06/2014   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 5904 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 984

Total man days : 48