Muster Roll No. : 85	Date From : 06/05/2014    Date To : 12/05/2014	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 DUMAR HARIJAN OR-30-002-014-002/27285 SC SIRSIAGUDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL000463 Credited 14/06/2014   2 DAMAI HARIJAN OR-30-002-014-002/27285 SC SIRSIAGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL000463 Credited 14/06/2014   3 RAMA BHATRA OR-30-002-014-002/27305 ST SIRSIAGUDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL000463 Credited 14/06/2014   4 KAMALOCHAN OR-30-002-014-002/27306 SC SIRSIAGUDA P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 764061 MOTIGAM 2430002WL000463 Credited 14/06/2014   5 TULASA OR-30-002-014-002/27306 SC SIRSIAGUDA P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 764061 MOTIGAM 2430002WL000463 Credited 14/06/2014   6 MADANA BHATRA OR-30-002-014-002/27287 ST SIRSIAGUDA P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 764061 MOTIGAM 2430002WL000463 Credited 14/06/2014   7 KRUSHNA GOUDA OR-30-002-014-002/27294 OTHER SIRSIAGUDA P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL000463 Credited 14/06/2014   8 JEMA GOUDA OR-30-002-014-002/27294 OTHER SIRSIAGUDA P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL000463 Credited 14/06/2014   9 BUDURAM BHATRA OR-30-002-014-002/27299 ST SIRSIAGUDA P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL000463 Credited 14/06/2014   10 NILADRI BHATRA OR-30-002-014-002/27299 ST SIRSIAGUDA P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL000463 Credited 14/06/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3936 Amount Paid ST 3936 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