Muster Roll No. : 7218	Date From : 02/01/2014    Date To : 07/01/2014	Sanction No. : 1875-JHG1-13/14    Sanction Date : 06/06/2013
Work Code : 2430004/RC/2356425	Work Name : NEW ROAD FROM RD ROAD TO DHANU GOUDA HOUSE

Measurement Book Detail

MB NO.  11        Page NO.  77

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 KHITIRAM DHURUA OR-30-004-015-003/593 ST JHORIGAM P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL06938 Credited 21/03/2014   2 JANAKI DHURUA OR-30-004-015-003/593 ST JHORIGAM P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL06938 Credited 21/03/2014   3 BHIMA DHURUA OR-30-004-015-003/653 ST JHORIGAM P P P P P P 6 143 858 0 0 858 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL06938 Credited 21/03/2014   4 KAMINI MAJHI OR-30-004-015-003/582 ST JHORIGAM P P P P P P 6 143 858 0 0 858 JHARIGAM 764076 JHARIGAM 2430004WL06938 Credited 21/03/2014   5 BHUBAN MAJHI(Son) OR-30-004-015-003/611 ST JHORIGAM P P P P P P 6 143 858 0 0 858 JHARIGAM 764076 JHARIGAM 2430004WL06938 Credited 21/03/2014   6 GOMATI MAJHI OR-30-004-015-003/611 ST JHORIGAM P P P P P P 6 143 858 0 0 858 JHARIGAM 764076 JHARIGAM 2430004WL06938 Credited 21/03/2014   7 DUTIA SAMARATHA OR-30-004-015-003/619 ST JHORIGAM P P P P P P 6 143 858 0 0 858 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL06938 Credited 21/03/2014   8 PHULAMANI SAMARATHA OR-30-004-015-003/619 ST JHORIGAM P P P P P P 6 143 858 0 0 858 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL06938 Credited 21/03/2014   9 SAMBARI DHURUA OR-30-004-015-003/653 ST JHORIGAM P P P P P P 6 143 858 0 0 858 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL06938 Credited 21/03/2014   10 SAHEBA SANTA OR-30-004-015-003/672 ST JHORIGAM P P P P P P 6 143 858 0 0 858 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL06938 Credited 21/03/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60