Muster Roll No. : 3598	Date From : 28/05/2016    Date To : 02/06/2016	Sanction No. : 1441-JHG1-14/15    Sanction Date : 07/01/2015
Work Code : 2430004018/RC/2389017	Work Name : CONST.OF NEW ROAD FROM BADANI MARKET TO SIBA MANDIR WITH GARD WALL $ CULVERT

Measurement Book Detail

MB NO.  02/14-15        Page NO.  63

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 TULASA BHATRA OR-30-004-018-005/11649 ST POWARBELI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL004291 Credited 12/09/2016   2 DAINU ROUT OR-30-004-018-005/11651 OTHER POWARBELI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL004291 Credited 12/09/2016   3 DILBALI ROUT OR-30-004-018-005/11651 OTHER POWARBELI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL004291 Credited 12/09/2016   4 ISU NAYAK OR-30-004-018-005/11660 ST POWARBELI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL004291 Credited 12/09/2016   5 GURUBARI NAYAK OR-30-004-018-005/11660 ST POWARBELI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL004291 Credited 12/09/2016   6 MANES BHATRA OR-30-004-018-005/11661 ST POWARBELI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL004291 Credited 12/09/2016   7 PARBATI BHATRA OR-30-004-018-005/11661 ST POWARBELI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL004291 Credited 12/09/2016   8 MANASING JANI OR-30-004-018-005/11665 ST POWARBELI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL004291 Credited 12/09/2016   9 MANGALA DEI JANI OR-30-004-018-005/11665 ST POWARBELI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL004291 Credited 12/09/2016   10 LAKHIDHAR MAJHI OR-30-004-018-005/11681 ST POWARBELI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL004291 Credited 12/09/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8352 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60