Muster Roll No. : 11690	Date From : 23/03/2013    Date To : 28/03/2013	Sanction No. : 540-JHG1-12/13    Sanction Date : 05/02/2013
Work Code : 2430004015/RC/2344794	Work Name : CONST OF NEW ROAD FORM GONESH MANDIR TO BAGHMEDA

Measurement Book Detail

MB NO.  1        Page NO.  1

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 DASARI SANTA OR-30-004-015-003/640 ST JHORIGAM P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JHARIGAON SBIN0013630 31/03/2013   2 NATHA SANTA OR-30-004-015-003/663 ST JHORIGAM P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JHARIGAON SBIN0013630 31/03/2013   3 GOPI SANTA OR-30-004-015-003/532 ST JHORIGAM P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JHARIGAON SBIN0013630 31/03/2013   4 DINI JANI OR-30-004-015-003/640 ST JHORIGAM P P P P P P 6 126 756 0 0 756 BANK OF BARODA UMARKOTE BARB0UMARKO 31/03/2013   5 DAMBURU SANTA OR-30-004-015-003/577 ST JHORIGAM P P P P P P 6 126 756 0 0 756 JHARIGAM 764076 JHARIGAM 31/03/2013   6 RAJU SANTA OR-30-004-015-003/30736 OTHER JHORIGAM P P P P P P 6 126 756 0 0 756 JHARIGAM 76407601 KORAPUT,BERHAMPUR 31/03/2013   7 PALANG SANTA OR-30-004-015-003/532 ST JHORIGAM P P P P P P 6 126 756 0 0 756 JHARIGAM 76407601 KORAPUT,BERHAMPUR 31/03/2013   8 ALA SANTA OR-30-004-015-003/663 ST JHORIGAM P P P P P P 6 126 756 0 0 756 JHARIGAM 76407601 KORAPUT,BERHAMPUR 31/03/2013   9 RAJANA SANTA(Self) OR-30-004-015-003/661 ST JHORIGAM P P P P P P 6 126 756 0 0 756 JHARIGAM 76407601 KORAPUT,BERHAMPUR 31/03/2013   10 ADAAI SANTA(Wife) OR-30-004-015-003/661 ST JHORIGAM P P P P P P 6 126 756 0 0 756 JHARIGAM 76407601 KORAPUT,BERHAMPUR 31/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6804 Amount Paid Other 756

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60