Muster Roll No. : 8544	Date From : 19/12/2015    Date To : 24/12/2015	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.  01        Page NO.  17

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 SHAMA MAJHI OR-30-004-018-005/11647 ST POWARBELI P P P P P P 6 226 1356 0 0 1356 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015616 Credited 17/03/2016   2 MANAKADI MAJHI(Wife) OR-30-004-018-005/11647 ST POWARBELI P P P P P P 6 226 1356 0 0 1356 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015616 Credited 17/03/2016   3 SARABU BHATRA OR-30-004-018-005/11649 ST POWARBELI P P P P P P 6 226 1356 0 0 1356 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015616 Credited 17/03/2016   4 TULASA BHATRA OR-30-004-018-005/11649 ST POWARBELI P P P P P P 6 226 1356 0 0 1356 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015616 Credited 17/03/2016   5 DAINU ROUT OR-30-004-018-005/11651 OTHER POWARBELI P P P P P P 6 226 1356 0 0 1356 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015616 Credited 17/03/2016   6 DILBALI ROUT OR-30-004-018-005/11651 OTHER POWARBELI P P P P P P 6 226 1356 0 0 1356 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015616 Credited 17/03/2016   7 ISU NAYAK OR-30-004-018-005/11660 ST POWARBELI P P P P P P 6 226 1356 0 0 1356 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015616 Credited 17/03/2016   8 GURUBARI NAYAK OR-30-004-018-005/11660 ST POWARBELI P P P P P P 6 226 1356 0 0 1356 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015616 Credited 17/03/2016   9 MANES BHATRA OR-30-004-018-005/11661 ST POWARBELI P P P P P P 6 226 1356 0 0 1356 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015616 Credited 17/03/2016   10 PARBATI BHATRA OR-30-004-018-005/11661 ST POWARBELI P P P P P P 6 226 1356 0 0 1356 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015616 Credited 17/03/2016   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