Muster Roll No. : 5874	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 LACHAMAN BHATRA OR-30-004-009-001/24003 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 KHYEMA GOUDA OR-30-004-009-001/24006 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 JOGI MALI OR-30-004-009-001/24010 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 SAJAMANI MALI OR-30-004-009-001/24010 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 URBASHI GANDA OR-30-004-009-001/23997 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   6 RATNI BHATRA OR-30-004-009-001/24003 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   7 HALADHAR MALI OR-30-004-009-001/24004 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   8 KHYEMANIDHY SAHU OR-30-004-009-001/24002 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   9 AMAE SAHU OR-30-004-009-001/24002 OTHER CHITABEDA P P P P P P 6 164 984 0 0 984 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006228 Credited 05/02/2015   10 NABHI GOUDA OR-30-004-009-001/24000 OTHER 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 0 Amount Paid ST 2952 Amount Paid Other 6888

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

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

Total man days : 60