Muster Roll No. : 484	Date From : 27/05/2014    Date To : 02/06/2014	Sanction No. : 1875-KSG-13/14    Sanction Date : 05/10/2013
Work Code : 2430002/RC/2359108	Work Name : IMP OF ROAD FROM POITIGUDA TO MODEIGAM

Measurement Book Detail

MB NO.  20        Page NO.  192

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 ASMAN BHATRA OR-30-002-016-002/8246 ST KARCHAMAL P P P P P P 6 164 984 0 0 984 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL001441 Credited 19/08/2014   2 MANGALDEI BHATRA OR-30-002-016-002/8246 ST KARCHAMAL P P P P P P 6 164 984 0 0 984 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL001441 Credited 19/08/2014   3 GANESHA NAYAK OR-30-002-016-002/8306 ST KARCHAMAL P P P P P P 6 164 984 0 0 984 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL001441 Credited 19/08/2014   4 SAMDU BHATRA OR-30-002-016-002/8358 ST KARCHAMAL P P P P P P 6 164 984 0 0 984 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL001441 Credited 19/08/2014   5 AITU BHATRA OR-30-002-016-002/8318 ST KARCHAMAL P P P P P P 6 164 984 0 0 984 KOTPAD 764058 MODEIGAM 2430002WL001441 Credited 19/08/2014   6 DANMATI BHATRA OR-30-002-016-002/8318 ST KARCHAMAL P P P P P P 6 164 984 0 0 984 KOTPAD 764058 MODEIGAM 2430002WL001441 Credited 19/08/2014   7 DAMU CHALAN OR-30-002-016-002/8332 ST KARCHAMAL P P P P P P 6 164 984 0 0 984 KOTPAD 764058 MODEIGAM 2430002WL001441 Credited 19/08/2014   8 MALATI CHALAN OR-30-002-016-002/8332 ST KARCHAMAL P P P P P P 6 164 984 0 0 984 KOTPAD 764058 MODEIGAM 2430002WL001441 Credited 19/08/2014   9 MAKARANDA GOUDA OR-30-002-016-002/8247 OTHER KARCHAMAL P P P P P P 6 164 984 0 0 984 KOTPAD 764058 MODEIGAM 2430002WL001441 Credited 19/08/2014   10 SULA GOUDA OR-30-002-016-002/8247 OTHER KARCHAMAL P P P P P P 6 164 984 0 0 984 KOTPAD 764058 MODEIGAM 2430002WL001441 Credited 19/08/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7872 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60