Muster Roll No. : 5875	Date From : 03/12/2014    Date To : 08/12/2014	Sanction No. : 338-JHG-14/15    Sanction Date : 21/05/2014
Work Code : 2430004/RC/2367814	Work Name : METALING OF ROAD FROM BHIMAGUDA TO KENDUGUDA WITH CULVERT

Measurement Book Detail

MB NO.  31        Page NO.  82

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 BALI BHATRA OR-30-004-009-001/24015 ST CHITABEDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL006228 Credited 05/02/2015   2 DURJYA SAHU OR-30-004-009-001/24020 OTHER CHITABEDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL006228 Credited 05/02/2015   3 DUMAR SAHU OR-30-004-009-001/24017 OTHER CHITABEDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL006228 Credited 05/02/2015   4 ANADI SAHU OR-30-004-009-001/24017 OTHER CHITABEDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL006228 Credited 05/02/2015   5 DHARAM GOUDA OR-30-004-009-001/24013 OTHER CHITABEDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL006228 Credited 05/02/2015   6 DHANAMATI GOUDA OR-30-004-009-001/24013 OTHER CHITABEDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL006228 Credited 05/02/2015   7 SANTULA KEUTA OR-30-004-009-001/24018 SC CHITABEDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL006228 Credited 05/02/2015   8 BANTI BHATRA OR-30-004-009-001/24015 ST CHITABEDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL006228 Credited 05/02/2015   9 PADMAN KEUTA OR-30-004-009-001/24018 SC CHITABEDA P P P P P P 6 164 984 0 0 984 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006228 Credited 05/02/2015   10 DURJYA BHATRA OR-30-004-009-001/24026 ST CHITABEDA P P P P P P 6 164 984 0 0 984 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006228 Credited 05/02/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 2952 Amount Paid Other 4920

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

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

Total man days : 60