Muster Roll No. : 2474	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 HAR MAJHI OR-30-003-010-003/12495 ST KUHUDI P P P P P P 6 164 984 0 0 984       2430003WL006733 Credited 30/09/2015   2 TELI JANI OR-30-003-010-003/12499 ST KUHUDI P P P P P P 6 164 984 0 0 984       2430003WL006733 Credited 30/09/2015   3 LOKNATH MAJHI OR-30-003-010-003/12502 ST KUHUDI P P P P P P 6 164 984 0 0 984       2430003WL006733 Credited 30/09/2015   4 SITALU MAJHI OR-30-003-010-003/12548 ST KUHUDI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL006733 Credited 30/09/2015   5 TEMNI DEI OR-30-003-010-003/12516 OTHER KUHUDI P P P P P P 6 164 984 0 0 984 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL006733 Credited 30/09/2015   6 LELI JANI OR-30-003-010-003/12519 ST KUHUDI P P P P P P 6 164 984 0 0 984 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL006733 Credited 30/09/2015   7 TIKEN MAJHI OR-30-003-010-003/12546 ST KUHUDI P P P P P P 6 164 984 0 0 984 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL006733 Credited 30/09/2015   8 HARABATI DEI OR-30-003-010-003/12548 ST KUHUDI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL006733 Credited 30/09/2015   9 KABINDRA MAJHI OR-30-003-010-003/12546 ST KUHUDI P P P P P P 6 164 984 0 0 984 CHANDAHANDI 764077 MALGAN 2430003WL006733 Credited 30/09/2015   10 BAISHNAB MAJHI OR-30-003-010-003/12502 ST KUHUDI P P P P P P 6 164 984 0 0 984 CHANDAHANDI 764077 MALGAM 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 8856 Amount Paid Other 984

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

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

Total man days : 60