Muster Roll No. : 2470	Date From : 15/01/2015    Date To : 20/01/2015	Sanction No. : 4288-CHD-12/13    Sanction Date : 01/04/2012
Work Code : 2430003/RC/2328596	Work Name : FOR MATION OF ROAD FROM KUHUDI TO GHUM,AR

Measurement Book Detail

MB NO.  03/13-14        Page NO.  40

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 HIRAN MAJHI OR-30-003-010-002/12592 ST KUAMBA P P P P P P 6 164 984 0 0 984       2430003WL006733 Credited 30/09/2015   2 PABITRA MAJHI OR-30-003-010-002/12583 ST KUAMBA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL006733 Credited 30/09/2015   3 ABI MAJHI OR-30-003-010-002/12593 ST KUAMBA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL006733 Credited 30/09/2015   4 HARLAL MAJHI OR-30-003-010-002/12585 ST KUAMBA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL006733 Credited 30/09/2015   5 GANESWAR MAJHI OR-30-003-010-002/12589 ST KUAMBA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL006733 Credited 30/09/2015   6 RAMESWAR MAJHI OR-30-003-010-002/12594 ST KUAMBA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL006733 Credited 30/09/2015   7 HARUN MAJHI OR-30-003-010-002/12582 ST KUAMBA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL006733 Credited 30/09/2015   8 PADU MAJHI OR-30-003-010-002/12595 ST KUAMBA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL006733 Credited 30/09/2015   9 RUPSINGH MAJHI OR-30-003-010-002/12576 ST KUAMBA P P P P P P 6 164 984 0 0 984 CHANDAHANDI 76407701 KORAPUT,BERHAMPUR 2430003WL006733 Credited 30/09/2015   10 BIKRAM MAJHI OR-30-003-010-002/12578 ST KUAMBA P P P P P P 6 164 984 0 0 984 CHANDAHANDI 76407701 KORAPUT,BERHAMPUR 2430003WL006733 Credited 30/09/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9840 Amount Paid Other 0

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

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

Total man days : 60