Muster Roll No. : 1791	Date From : 09/06/2015    Date To : 14/06/2015	Sanction No. : 1471-JHG4-14/15-    Sanction Date : 23/03/2015
Work Code : 2430004012/RC/2388300	Work Name : IMP ROAD FROM CHOTAGUDA TO PUJARIGUDA

Measurement Book Detail

MB NO.  02        Page NO.  116

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 KAMALA LOCHAN MAJHI OR-30-004-012-003/11589 ST HALDIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 764072 DONGARIGUDA 2430004WL000833 Credited 22/07/2015   2 JAYATI BHATRA OR-30-004-012-003/11591 ST HALDIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 764072 DONGARIGUDA 2430004WL000833 Credited 22/07/2015   3 BANU MAJHI OR-30-004-012-003/11592 ST HALDIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL000833 Credited 22/07/2015   4 PADA MAJHI OR-30-004-012-003/11592 ST HALDIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL000833 Credited 22/07/2015   5 KUMA BHATRA OR-30-004-012-003/11591 ST HALDIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL000833 Credited 22/07/2015   6 KACHHARA DAS OR-30-004-012-003/11587 OTHER HALDIGUDA P P P P P P 6 174 1044 0 0 1044 DEBIDOL 75410901 CUTTACK SOUTH,BHUBANESWAR HQ 2430004WL000833 Credited 22/07/2015   7 CHANDRA MAJHI(Wife) OR-30-004-012-003/11589 ST HALDIGUDA P P P P P P 6 174 1044 0 0 1044 DEBIDOL 75410901 CUTTACK SOUTH,BHUBANESWAR HQ 2430004WL000833 Credited 22/07/2015   8 PITAM MAJHI(Self) OR-30-004-012-004/30299 OTHER KOIGAM P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL000833 Credited 22/07/2015   9 BUDAN MAJHI(Wife) OR-30-004-012-004/30299 OTHER KOIGAM P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL000833 Credited 22/07/2015   10 DUMAR MAJHI(Self) OR-30-004-012-004/30300 ST KOIGAM P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL000833 Credited 22/07/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7308 Amount Paid Other 3132

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

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

Total man days : 60