Muster Roll No. : 3926	Date From : 27/12/2013    Date To : 02/01/2014	Sanction No. : 1525-KSG3-12/13    Sanction Date : 25/02/2013
Work Code : 2430002022/RC/2345184	Work Name : CONST OF ROAD AT JATIAGUDA PARADEI ROAD

Measurement Book Detail

MB NO.  02/2006-07        Page NO.  62

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 ANTU BHATRA OR-30-002-022-002/2478 ST TARAGAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL07410 Credited 19/03/2014   2 NANDA HARIJAN OR-30-002-022-002/2438 SC TARAGAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL07410 Credited 19/03/2014   3 GOBARDHAN NAYAK OR-30-002-022-002/2439 ST TARAGAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL07410 Credited 19/03/2014   4 SANADHAR BHATRA OR-30-002-022-002/2450 ST TARAGAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL07410 Credited 19/03/2014   5 LAXMI BHATRA OR-30-002-022-002/2460 ST TARAGAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL07410 Credited 19/03/2014   6 ASARAM HARIJAN OR-30-002-022-002/2479 SC TARAGAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL07410 Credited 19/03/2014   7 BALIRAM HARIJAN OR-30-002-022-002/2480 SC TARAGAM P P P P P P 6 143 858 0 0 858 KODINGA 764075 TARAGAM 2430002WL07410 Credited 19/03/2014   8 GANGADHAR BHATRA OR-30-002-022-002/2465 ST TARAGAM P P P P P P 6 143 858 0 0 858 KODINGA 764075 TARAGAM 2430002WL07410 Credited 19/03/2014   9 PARBATI MAJHI OR-30-002-022-002/2451 ST TARAGAM P P P P P P 6 143 858 0 0 858 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL07410 Credited 19/03/2014   10 URMILA GANDA OR-30-002-022-002/2452 SC TARAGAM P P P P P P 6 143 858 0 0 858 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL07410 Credited 19/03/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3432 Amount Paid ST 5148 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60