Muster Roll No. : 166	Date From : 05/05/2014    Date To : 10/05/2014	Sanction No. : 1875-JHG1-13/14    Sanction Date : 06/06/2013
Work Code : 2430004020/RC/2356590	Work Name : IMP OF ROAD & CALVERT FROM RKGUDA JANI SAHI TO RANICHACHARA

Measurement Book Detail

MB NO.  03        Page NO.  92

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 SANTOSHMANI HARIJAN OR-30-004-020-004/21841 SC RATAKHANDIGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UMERKOTE EVENING SBIN0016134 2430004WL005434 Credited 02/01/2015   2 GOBINDA GANDA OR-30-004-020-004/21805 ST RATAKHANDIGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004WL005434 Credited 02/01/2015   3 GENAE GANDA OR-30-004-020-004/21805 ST RATAKHANDIGUDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL005434 Credited 02/01/2015   4 SANAI SANTA OR-30-004-020-004/21823 ST RATAKHANDIGUDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL005434 Credited 02/01/2015   5 BHAGARATHY HARIJAN OR-30-004-020-004/21841 SC RATAKHANDIGUDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL005434 Credited 02/01/2015   6 DABI HARIJAN OR-30-004-020-004/21837 SC RATAKHANDIGUDA P P P P P P 6 164 984 0 0 984 JHARIGAM 764076 CHITABEDA 2430004WL005434 Credited 02/01/2015   7 PADA HARIJAN OR-30-004-020-004/21837 SC RATAKHANDIGUDA P P P P P P 6 164 984 0 0 984 JHARIGAM 764076 CHITABEDA 2430004WL005434 Credited 02/01/2015   8 GADA SANTA OR-30-004-020-004/21813 ST RATAKHANDIGUDA P P P P P P 6 164 984 0 0 984 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL008971 Credited 17/11/2017   9 LAXMU SANTA OR-30-004-020-004/21813 ST RATAKHANDIGUDA P P P P P P 6 164 984 0 0 984 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL008971 Credited 17/11/2017   10 CHANDRA SANTA OR-30-004-020-004/21823 ST RATAKHANDIGUDA P P P P P P 6 164 984 0 0 984 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL005434 Credited 02/01/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3936 Amount Paid ST 5904 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