Muster Roll No. : 11631	Date From : 09/02/2016    Date To : 14/02/2016	Sanction No. : 338-JHG1-13/14    Sanction Date : 12/03/2014
Work Code : 2430004/RC/2368523	Work Name : IMP OF ROAD FROM MANDIADHUSI TO DHAUDAKOTE VIA- HANDISAHI WITH CULVERT

Measurement Book Detail

MB NO.  04        Page NO.  194

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 GOPI SANTA OR-30-004-017-003/30494 ST KUTRICHHAPAR P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA DAMANJODI SBIN0006908 2430004WL021540 Credited 21/06/2016   2 GURUNATHA SANTA OR-30-004-017-003/30491 ST KUTRICHHAPAR P P P P P P 6 226 1356 0 0 1356 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL021540 Credited 21/06/2016   3 KUMARI SANTA OR-30-004-017-003/30491 ST KUTRICHHAPAR P P P P P P 6 226 1356 0 0 1356 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL021540 Credited 21/06/2016   4 RADAMA SANTA OR-30-004-017-003/30468 OTHER KUTRICHHAPAR P P P P P P 6 226 1356 0 0 1356 JHARIGAM 764076 JHARIGAM 2430004WL021539 Credited 21/06/2016   5 MINA GOUDA OR-30-004-017-003/30477 OTHER KUTRICHHAPAR P P P P P P 6 226 1356 0 0 1356 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL021540 Credited 21/06/2016   6 LAKHMI GOUDA OR-30-004-017-003/30477 OTHER KUTRICHHAPAR P P P P P P 6 226 1356 0 0 1356 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL021539 Credited 21/06/2016   7 MISHAR SANTA OR-30-004-017-003/30485 ST KUTRICHHAPAR P P P P P P 6 226 1356 0 0 1356 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL021540 Credited 21/06/2016   8 SAMARU SANTA OR-30-004-017-003/30485 ST KUTRICHHAPAR P P P P P P 6 226 1356 0 0 1356 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL021540 Credited 21/06/2016   9 ISWER GOUDA OR-30-004-017-003/30492 OTHER KUTRICHHAPAR P P P P P P 6 226 1356 0 0 1356 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL021540 Credited 21/06/2016   10 MOTI GOUDA OR-30-004-017-003/30492 OTHER KUTRICHHAPAR P P P P P P 6 226 1356 0 0 1356 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL021540 Credited 21/06/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6780 Amount Paid Other 6780

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60