Muster Roll No. : 5476	Date From : 17/11/2014    Date To : 22/11/2014	Sanction No. : 5244-JHG-10/11    Sanction Date : 24/03/2012
Work Code : 2430004017/OP/79955	Work Name : CONST. OF PLAYGROUND AT KUTRICHHAPAR

Measurement Book Detail

MB NO.  32        Page NO.  58

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 BHURASA KHALI OR-30-004-017-003/30482 ST KUTRICHHAPAR P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL007432 Credited 08/05/2015   2 LAKHMI SANTA(Wife) OR-30-004-017-003/30318 ST KUTRICHHAPAR P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL007432 Credited 08/05/2015   3 JHIMALA KHALI OR-30-004-017-003/30482 ST KUTRICHHAPAR P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL007432 Credited 08/05/2015   4 BHIMA KHILA(Self) OR-30-004-017-003/30959 OTHER KUTRICHHAPAR P P P P P 5 164 820 0 0 820 JHARIGAM 764076 JHARIGAM 2430004WL007432 Credited 08/05/2015   5 RHUNI SANTA(Self) OR-30-004-017-003/30856 ST KUTRICHHAPAR P P P P P 5 164 820 0 0 820 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL007432 Credited 08/05/2015   6 DIPTI SANTA(Wife) OR-30-004-017-003/30856 ST KUTRICHHAPAR P P P P P 5 164 820 0 0 820 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL007432 Credited 08/05/2015   7 SAMBARU GOUDA(Self) OR-30-004-017-003/30330 OTHER KUTRICHHAPAR P P P P P 5 164 820 0 0 820 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL007432 Credited 08/05/2015   8 SANMATI GOUDA(Wife) OR-30-004-017-003/30330 OTHER KUTRICHHAPAR P P P P P 5 164 820 0 0 820 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL007432 Credited 08/05/2015   9 MASI SANTA(Self) OR-30-004-017-003/30317 ST KUTRICHHAPAR P P P P P 5 164 820 0 0 820 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL007432 Credited 08/05/2015   10 KATE SANTA(Wife) OR-30-004-017-003/30317 ST KUTRICHHAPAR P P P P P 5 164 820 0 0 820 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL007432 Credited 08/05/2015   Daily Attendence 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5740 Amount Paid Other 2460

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

Total Cash payment(In Rs.) Cash 8200 Average Per labour 820

Total man days : 50