Muster Roll No. : 610	Date From : 29/05/2015    Date To : 03/06/2015	Sanction No. : 1471-DBG-14/15    Sanction Date : 16/06/2014
Work Code : 2430001008/RC/2382459	Work Name : CONST, OF ROAD FROM BADALIGUDA TO CHICHIBAI ROAD WITH CULVERT

Measurement Book Detail

MB NO.  3        Page NO.  115

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 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 KAMALOCHAN BHATRA OR-30-001-008-008/11227 ST KAKADAGUDA P P P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430001WL000224 Credited 11/06/2015   2 NAKULA BHATRA OR-30-001-008-008/11230 ST KAKADAGUDA P P P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430001WL000224 Credited 11/06/2015   3 SADHU OR-30-001-008-008/11227 ST KAKADAGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL000224 Credited 11/06/2015   4 RAJIRAM GOUDA OR-30-001-008-008/11235 OTHER KAKADAGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL000224 Credited 11/06/2015   5 DHANSING GOUDA OR-30-001-008-008/11236 OTHER KAKADAGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL000224 Credited 11/06/2015   6 DULAVA GOUDA OR-30-001-008-008/11238 OTHER KAKADAGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL000224 Credited 11/06/2015   7 PARAMANANDA NAIK(Self) OR-30-001-008-008/11239 ST KAKADAGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL000224 Credited 11/06/2015   8 CHAITAN SANTA OR-30-001-008-008/11229 ST KAKADAGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL000224 Credited 11/06/2015   9 KAMALU GOUDA OR-30-001-008-008/11232 OTHER KAKADAGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL000224 Credited 11/06/2015   10 BASAMAN GOUDA OR-30-001-008-008/11225 OTHER KAKADAGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL000224 Credited 11/06/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5220 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60