Muster Roll No. : 3611	Date From : 04/06/2016    Date To : 09/06/2016	Sanction No. : 1441-JHG1-14/15    Sanction Date : 07/01/2015
Work Code : 2430004018/RC/2389017	Work Name : CONST.OF NEW ROAD FROM BADANI MARKET TO SIBA MANDIR WITH GARD WALL $ CULVERT

Measurement Book Detail

MB NO.  02/14-15        Page NO.  78

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 LAXMU MEHER OR-30-004-018-003/16061 SC BODNI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004018WL004292 Credited 12/09/2016   2 JEMADEI MEHER OR-30-004-018-003/16061 SC BODNI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 764076 JHARIGAM 2430004018WL004292 Credited 12/09/2016   3 PATI SUNDAR GOUDA OR-30-004-018-003/16052 OTHER BODNI P P P P P P 6 174 1044 0 0 1044 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004018WL004292 Credited 12/09/2016   4 CHAMPA GOUDA(Wife) OR-30-004-018-003/16052 OTHER BODNI P P P P P P 6 174 1044 0 0 1044 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004018WL004292 Credited 12/09/2016   5 SHOBHA CHANDRA GOUDA OR-30-004-018-003/16053 OTHER BODNI P P P P P P 6 174 1044 0 0 1044 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004018WL004292 Credited 12/09/2016   6 SHULA GOUDA OR-30-004-018-003/16053 OTHER BODNI P P P P P P 6 174 1044 0 0 1044 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004018WL004292 Credited 12/09/2016   7 URDHABA MEHER OR-30-004-018-003/16065 SC BODNI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL004292 Credited 12/09/2016   8 UMA MEHER OR-30-004-018-003/16065 SC BODNI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL004292 Credited 12/09/2016   9 DAMBARU BHATRA OR-30-004-018-003/16072 ST BODNI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL004292 Credited 12/09/2016   10 JAYANTI MEHER OR-30-004-018-003/16051 SC BODNI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL004292 Credited 12/09/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5220 Amount Paid ST 1044 Amount Paid Other 4176

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

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

Total man days : 60