Muster Roll No. : 13779	Date From : 09/03/2016    Date To : 14/03/2016	Sanction No. : 540-JHG1-12/13    Sanction Date : 05/02/2013
Work Code : 2430004015/RC/2344794	Work Name : CONST OF NEW ROAD FORM GONESH MANDIR TO BAGHMEDA

Measurement Book Detail

MB NO.  1        Page NO.  146

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 KHITIRAM DHURUA OR-30-004-015-003/593 ST JHORIGAM P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL017227 Credited 30/04/2016   2 JANAKI DHURUA OR-30-004-015-003/593 ST JHORIGAM P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL017227 Credited 30/04/2016   3 SURJYA SANTA OR-30-004-015-003/537 ST JHORIGAM P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL017227 Credited 30/04/2016   4 BIKRAM MAJHI OR-30-004-015-003/611 ST JHORIGAM A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL017227   5 SUPATI MAJHI OR-30-004-015-003/611 ST JHORIGAM A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL017227   6 DANA SANTA OR-30-004-015-003/613 ST JHORIGAM P P P P P P 6 226 1356 0 0 1356 JHARIGAM 764076 JHARIGAM 2430004WL017227 Credited 30/04/2016   7 KHAGAPATI SANTA OR-30-004-015-003/545 ST JHORIGAM P P P P P P 6 226 1356 0 0 1356 JHARIGAM 764076 JHARIGAM 2430004WL017227 Credited 30/04/2016   8 DAMAE SANTA OR-30-004-015-003/545 ST JHORIGAM P P P P P P 6 226 1356 0 0 1356 JHARIGAM 764076 JHARIGAM 2430004WL017227 Credited 30/04/2016   9 LAXMIDHAR MAJHI OR-30-004-015-003/582 ST JHORIGAM P P P P P P 6 226 1356 0 0 1356 JHARIGAM 764076 JHARIGAM 2430004WL017227 Credited 30/04/2016   10 KAMINI MAJHI OR-30-004-015-003/582 ST JHORIGAM P P P P P P 6 226 1356 0 0 1356 JHARIGAM 764076 JHARIGAM 2430004WL017227 Credited 30/04/2016   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10848 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10848 Average Per labour 1084.8

Total man days : 48