Muster Roll No. : 2886	Date From : 22/11/2014    Date To : 28/11/2014	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.  139

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 SYAMA SAMRATH OR-30-002-014-002/27328 ST SIRSIAGUDA P P P P P 5 164 820 0 0 820 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL005633 Credited 02/01/2015   2 CHAITAN SAMRATH OR-30-002-014-002/27327 ST SIRSIAGUDA P P P P P 5 164 820 0 0 820 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL005633 Credited 02/01/2015   3 BIDYA BHATRA OR-30-002-014-002/27341 ST SIRSIAGUDA P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005633 Credited 02/01/2015   4 CHAINSING MIRGAN OR-30-002-014-002/27330 SC SIRSIAGUDA P P P P P 5 164 820 0 0 820 KOSAGUMUDA 764061 MOTIGAM 2430002WL005633 Credited 02/01/2015   5 RAGHUNATH SAMRATH OR-30-002-014-002/27333 ST SIRSIAGUDA P P P P P 5 164 820 0 0 820 KOSAGUMUDA 764061 MOTIGAM 2430002WL005633 Credited 02/01/2015   6 DAMANI SAMRATH OR-30-002-014-002/27333 ST SIRSIAGUDA P P P P P 5 164 820 0 0 820 KOSAGUMUDA 764061 KOSAGUMUDA 2430002WL005633 Credited 02/01/2015   7 AMARDAS BHATRA OR-30-002-014-002/27321 ST SIRSIAGUDA P P P P P 5 164 820 0 0 820 KOSAGUMUDA 764061 MOTIGAM 2430002WL005633 Credited 02/01/2015   8 SUKRI BHATRA OR-30-002-014-002/27321 ST SIRSIAGUDA P P P P P 5 164 820 0 0 820 KOSAGUMUDA 764061 KOSAGUMUDA 2430002WL005633 Credited 02/01/2015   9 SUNDAR SAMRATH OR-30-002-014-002/27322 ST SIRSIAGUDA P P P P P 5 164 820 0 0 820 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL005633 Credited 02/01/2015   10 MANSILA SAMRATH OR-30-002-014-002/27322 ST SIRSIAGUDA P P P P P 5 164 820 0 0 820 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL005633 Credited 02/01/2015   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 820 Amount Paid ST 7380 Amount Paid Other 0

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

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

Total man days : 50