Muster Roll No. : 189	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 JYOTSHNARANI HARIJAN(Wife) OR-30-004-020-004/30616 OTHER RATAKHANDIGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004WL005434 Credited 02/01/2015   2 BHAJNATH BHOTRA(Self) OR-30-004-020-004/30642 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 BABULA HARIJAN(Self) OR-30-004-020-004/30616 OTHER RATAKHANDIGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL005434 Credited 02/01/2015   4 SATYA BHOTRA(Wife) OR-30-004-020-004/30642 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   5 BASUDEB BHOTRA(Self) OR-30-004-020-004/30639 ST RATAKHANDIGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL005434 Credited 02/01/2015   6 SALIMDHAR BHOTRA(Self) OR-30-004-020-004/30640 ST RATAKHANDIGUDA P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430004WL005434 Credited 02/01/2015   7 DASAU BHOTRA(Wife) OR-30-004-020-004/30639 ST RATAKHANDIGUDA P P P P P P 6 164 984 0 0 984 JHARIGAM 764076 JHARIGAM 2430004WL005434 Credited 02/01/2015   8 PASHRI BHOTRA(Wife) OR-30-004-020-004/30640 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 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5904 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 984

Total man days : 48