Muster Roll No. : 530	Date From : 18/04/2016    Date To : 23/04/2016	Sanction No. : 1471-JHG2-15/16    Sanction Date : 14/10/2015
Work Code : 2430004015/RC/2388493	Work Name : CONST. OF NEW ROAD FROM KHAIRPET TO KANDESWAR

Measurement Book Detail

MB NO.  1        Page NO.  150

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 ANGAD MAJHI(Self) OR-30-004-015-003/30649 ST JHORIGAM P P P P P P 6 174 1044 0 0 1044 JHARIGAM 764076 JHARIGAM 2430004WL003123 Credited 08/07/2016   2 MAINA MAJHI(Wife) OR-30-004-015-003/30649 ST JHORIGAM P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003123 Credited 08/07/2016   3 JAYSING MAJHI(Self) OR-30-004-015-003/30651 ST JHORIGAM P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003123 Credited 08/07/2016   4 MURI MAJHI(Wife) OR-30-004-015-003/30651 ST JHORIGAM P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003123 Credited 08/07/2016   5 KOMEN SANTA(Self) OR-30-004-015-003/30626 ST JHORIGAM P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003123 Credited 08/07/2016   6 RUKMANI SANTA(Wife) OR-30-004-015-003/30626 ST JHORIGAM P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003123 Credited 08/07/2016   7 RAMDHAR GOUDA(Self) OR-30-004-015-003/30634 OTHER JHORIGAM P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003123 Credited 08/07/2016   8 GOMATI GOUDA(Wife) OR-30-004-015-003/30634 OTHER JHORIGAM P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003123 Credited 08/07/2016   9 BRAJA MAJHI(Self) OR-30-004-015-003/30641 OTHER JHORIGAM P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003123 Credited 08/07/2016   10 BALA MAJHI(Wife) OR-30-004-015-003/30641 OTHER JHORIGAM P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003123 Credited 08/07/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6264 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60