Muster Roll No. : 16606	Date From : 21/03/2016    Date To : 26/03/2016	Sanction No. : 1471-JHG4-14/15-    Sanction Date : 23/03/2015
Work Code : 2430004012/RC/2388301	Work Name : IMP ROAD FROM HALDIGUDA TO JANDRIGUDA

Measurement Book Detail

MB NO.  02        Page NO.  165

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 KAMALA PANKA(Wife) OR-30-004-012-001/30431 ST DONGARIGUDA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004WL019607 Credited 04/05/2016   2 MANURAM PANKA(Self) OR-30-004-012-001/30431 ST DONGARIGUDA P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL019607 Credited 04/05/2016   3 KAPURA GOUDA(Self) OR-30-004-012-001/30430 ST DONGARIGUDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 764072 DABUGAM 2430004WL019607 Credited 04/05/2016   4 SUKRI GOUDA(Wife) OR-30-004-012-001/30430 ST DONGARIGUDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 764072 DABUGAM 2430004WL019607 Credited 04/05/2016   5 DHAMU NAYAK(Self) OR-30-004-012-001/30432 OTHER DONGARIGUDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL019607 Credited 04/05/2016   6 KAMALA NAYAK(Wife) OR-30-004-012-001/30432 OTHER DONGARIGUDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL019607 Credited 04/05/2016   7 BISU NAYAK(Self) OR-30-004-012-001/30428 ST DONGARIGUDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL019607 Credited 04/05/2016   8 KAMALA NAYAK(Wife) OR-30-004-012-001/30428 ST DONGARIGUDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL019607 Credited 04/05/2016   9 RAINU BHATRA(Self) OR-30-004-012-001/30429 SC DONGARIGUDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL019607 Credited 04/05/2016   10 RADAMA BHATRA(Wife) OR-30-004-012-001/30429 SC DONGARIGUDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL019607 Credited 04/05/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2712 Amount Paid ST 8136 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