Muster Roll No. : 11572	Date From : 04/02/2016    Date To : 09/02/2016	Sanction No. : 1922-jhg5-15/16    Sanction Date : 19/12/2015
Work Code : 2430004/RC/2405995	Work Name : FORMATION OF NEW ROAD FROM JAMUGUDA TO MASANIPADA

Measurement Book Detail

MB NO.  17        Page NO.  76

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 SURJYA PUJARI OR-30-004-009-002/7449 ST DUMARPADAR P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL016358 Credited 27/04/2016   2 TRINATH PUJARI OR-30-004-009-002/7449 ST DUMARPADAR P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL016358 Credited 27/04/2016   3 ARJUNA BHATRA OR-30-004-009-002/7461 ST DUMARPADAR P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL016358 Credited 27/04/2016   4 SANKARA GOUDA OR-30-004-009-002/7462 OTHER DUMARPADAR P P P P P P 6 226 1356 0 0 1356 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016358 Credited 27/04/2016   5 KUNTI GOUDA OR-30-004-009-002/7462 OTHER DUMARPADAR P P P P P P 6 226 1356 0 0 1356 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016358 Credited 27/04/2016   6 KAMA BHATRA OR-30-004-009-002/7464 ST DUMARPADAR P P P P P P 6 226 1356 0 0 1356 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016358 Credited 27/04/2016   7 DURJYAN BHATARA OR-30-004-009-002/7454 ST DUMARPADAR P P P P P P 6 226 1356 0 0 1356 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016358 Credited 27/04/2016   8 ASAMA BHATARA OR-30-004-009-002/7454 ST DUMARPADAR P P P P P P 6 226 1356 0 0 1356 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016358 Credited 27/04/2016   9 MATIRAM BHATRA OR-30-004-009-002/7446 ST DUMARPADAR P P P P P P 6 226 1356 0 0 1356 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016358 Credited 27/04/2016   10 SUKALA BHATRA OR-30-004-009-002/7446 ST DUMARPADAR P P P P P P 6 226 1356 0 0 1356 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016358 Credited 27/04/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10848 Amount Paid Other 2712

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60