Muster Roll No. : 8571	Date From : 16/02/2015    Date To : 21/02/2015	Sanction No. : 338-JHG-14/15    Sanction Date : 21/05/2014
Work Code : 2430004020/RC/2367780	Work Name : METALING OF ROAD FROM RANICHACHARA TO CHACHARAGUDA WITH CULVERT

Measurement Book Detail

MB NO.  02        Page NO.  121

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 PHULASING SANTA OR-30-004-020-004/21958 ST RATAKHANDIGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004WL007870 Credited 11/05/2015   2 CHANDRAMA SANTA OR-30-004-020-004/21958 ST RATAKHANDIGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004WL007870 Credited 11/05/2015   3 BASU SANTA OR-30-004-020-004/21957 ST RATAKHANDIGUDA P P P P P P 6 164 984 0 0 984 BANK OF INDIA NABARANGAPUR BKID0005582 2430004WL007870 Credited 11/05/2015   4 SUBHADRA SANTA OR-30-004-020-004/21957 ST RATAKHANDIGUDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL007870 Credited 11/05/2015   5 TULA HARIJAN OR-30-004-020-004/21960 SC RATAKHANDIGUDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL007870 Credited 11/05/2015   6 BANAMALI HARIJAN OR-30-004-020-004/21960 SC RATAKHANDIGUDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL007870 Credited 11/05/2015   7 JAGANNATH HARIJAN OR-30-004-020-004/21962 SC RATAKHANDIGUDA P P P P P P 6 164 984 0 0 984 JHARIGAM 764076 CHITABEDA 2430004WL007870 Credited 11/05/2015   8 RAJULA HARIJAN OR-30-004-020-004/21962 SC RATAKHANDIGUDA P P P P P P 6 164 984 0 0 984 JHARIGAM 764076 CHITABEDA 2430004WL007870 Credited 11/05/2015   9 SAHEB HARIJAN OR-30-004-020-004/21961 SC RATAKHANDIGUDA P P P P P P 6 164 984 0 0 984 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL007870 Credited 11/05/2015   10 RENUKA HARIJAN OR-30-004-020-004/21961 SC RATAKHANDIGUDA P P P P P P 6 164 984 0 0 984 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL007870 Credited 11/05/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5904 Amount Paid ST 3936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60