Muster Roll No. : 94	Date From : 13/05/2014    Date To : 19/05/2014	Sanction No. : 1875-KSG1-13/14    Sanction Date : 05/10/2013
Work Code : 2430002014/RC/2359222	Work Name : CONST OF CD WORKS NUAGUDA TO SAMARATHGUDA -2

Measurement Book Detail

MB NO.  03        Page NO.  126

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 SIBATI BHATRA OR-30-002-014-002/27343 ST SIRSIAGUDA P P P P 4 164 656 0 0 656 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL000464 Credited 14/06/2014   2 HARI GOUDA OR-30-002-014-002/27349 OTHER SIRSIAGUDA P P P P 4 164 656 0 0 656 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL000464 Credited 14/06/2014   3 BIDYA BHATRA OR-30-002-014-002/27341 ST SIRSIAGUDA P P P P 4 164 656 0 0 656 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL000464 Credited 14/06/2014   4 DAMANI SAMRATH OR-30-002-014-002/27333 ST SIRSIAGUDA P P P P 4 164 656 0 0 656 KOSAGUMUDA 764061 KOSAGUMUDA 2430002WL000464 Credited 14/06/2014   5 TULASA GOUDA OR-30-002-014-002/27349 OTHER SIRSIAGUDA P P P P 4 164 656 0 0 656 KOSAGUMUDA 764061 MOTTIGAM 2430002WL000464 Credited 14/06/2014   6 LAKINATH BHATRA OR-30-002-014-002/27346 ST SIRSIAGUDA P P P P 4 164 656 0 0 656 KOSAGUMUDA 764061 MOTIGAM 2430002WL000464 Credited 14/06/2014   7 RAMA BHATRA OR-30-002-014-002/27346 ST SIRSIAGUDA P P P P 4 164 656 0 0 656 KOSAGUMUDA 764061 MOTIGAM 2430002WL000464 Credited 14/06/2014   8 DEBI BHATRA OR-30-002-014-002/27355 ST SIRSIAGUDA P P P P 4 164 656 0 0 656 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL000464 Credited 14/06/2014   9 TANKADHAR MAKJHI OR-30-002-014-002/27336 ST SIRSIAGUDA P P P P 4 164 656 0 0 656 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL000464 Credited 14/06/2014   10 SAMAN SAMRATH OR-30-002-014-002/27343 ST SIRSIAGUDA P P P P 4 164 656 0 0 656 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL000464 Credited 14/06/2014   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5248 Amount Paid Other 1312

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

Total Cash payment(In Rs.) Cash 6560 Average Per labour 656

Total man days : 40