Muster Roll No. : 3180	Date From : 26/12/2014    Date To : 01/01/2015	Sanction No. : 1471-KSG1-14/15    Sanction Date : 16/09/2014
Work Code : 2430002014/RC/2383726	Work Name : IMP OF ROAD FROM MANDAGUDA TO MASANIPADA

Measurement Book Detail

MB NO.  3        Page NO.  163

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 SAMARU GOUDA OR-30-002-014-001/27729 OTHER M.KERAGAM P P P P P 5 164 820 0 0 820 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL006299 Credited 23/01/2015   2 JHITRI GOUDA OR-30-002-014-001/27729 OTHER M.KERAGAM P P P P P 5 164 820 0 0 820 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL006299 Credited 23/01/2015   3 KULDHAR HALBA OR-30-002-014-001/27708 ST M.KERAGAM P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL006299 Credited 23/01/2015   4 LACHANDEI HALBA OR-30-002-014-001/27708 ST M.KERAGAM P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL006299 Credited 23/01/2015   5 PUAAN HALBA OR-30-002-014-001/27760 ST M.KERAGAM P P P P P 5 164 820 0 0 820 KOSAGUMUDA 764061 KOSAGUMUDA 2430002WL006299 Credited 23/01/2015   6 KHAGAPATI V OR-30-002-014-001/27749 ST M.KERAGAM P P P P P 5 164 820 0 0 820 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL006299 Credited 23/01/2015   7 JAMUNA BHATRA OR-30-002-014-001/27749 ST M.KERAGAM P P P P P 5 164 820 0 0 820 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL006299 Credited 23/01/2015   8 NIDHI BHATRA OR-30-002-014-001/27756 ST M.KERAGAM P P P P P 5 164 820 0 0 820 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL006299 Credited 23/01/2015   9 DASMATI BHATRA OR-30-002-014-001/27756 ST M.KERAGAM P P P P P 5 164 820 0 0 820 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL006299 Credited 23/01/2015   10 LABA HARIJAN OR-30-002-014-001/27720 SC M.KERAGAM P P P P P 5 164 820 0 0 820 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL006299 Credited 23/01/2015   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 820 Amount Paid ST 5740 Amount Paid Other 1640

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

Total Cash payment(In Rs.) Cash 8200 Average Per labour 820

Total man days : 50