Muster Roll No. : 3926	Date From : 11/09/2014    Date To : 16/09/2014	Sanction No. : 1875-JHG1-13/14    Sanction Date : 06/06/2013
Work Code : 2430004/RC/2356425	Work Name : NEW ROAD FROM RD ROAD TO DHANU GOUDA HOUSE

Measurement Book Detail

MB NO.  24        Page NO.  7

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 GOBINDA GOUDA OR-30-004-015-003/1158 OTHER JHORIGAM P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL005005 Credited 20/12/2014   2 LAYA GOUDA(Wife) OR-30-004-015-003/1133 OTHER JHORIGAM P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL005005 Credited 20/12/2014   3 MINDU SANTA OR-30-004-015-003/1143 ST JHORIGAM P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL005005 Credited 20/12/2014   4 DASYA SANTA OR-30-004-015-003/1143 ST JHORIGAM P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL005005 Credited 20/12/2014   5 MATHURA MAJHI OR-30-004-015-003/1106 ST JHORIGAM P P P P P P 6 164 984 0 0 984 JHARIGAM 764076 JHORIGAM 2430004WL005005 Credited 20/12/2014   6 BIBISANA GOUDA OR-30-004-015-003/1133 OTHER JHORIGAM P P P P P P 6 164 984 0 0 984 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL005005 Credited 20/12/2014   7 JALA KUMAR GOUDA OR-30-004-015-003/1156 OTHER JHORIGAM P P P P P P 6 164 984 0 0 984 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL005005 Credited 20/12/2014   8 RADAMA GOUDA OR-30-004-015-003/1156 OTHER JHORIGAM P P P P P P 6 164 984 0 0 984 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL005005 Credited 20/12/2014   9 INDIRA GOUDA OR-30-004-015-003/1158 OTHER JHORIGAM P P P P P P 6 164 984 0 0 984 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL005005 Credited 20/12/2014   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2952 Amount Paid Other 5904

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54