Muster Roll No. : 296	Date From : 19/05/2015    Date To : 24/05/2015	Sanction No. : 4288-CHD-12/13    Sanction Date : 01/04/2012
Work Code : 2430003/RC/2328596	Work Name : FOR MATION OF ROAD FROM KUHUDI TO GHUM,AR

Measurement Book Detail

MB NO.  02/2010-11        Page NO.  107

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 BIDYADHAR OR-30-003-010-001/12731 OTHER DAHIMAL P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430003010WL000231 Credited 28/07/2015   2 BHAGATRAM OR-30-003-010-001/12730 OTHER DAHIMAL P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003010WL000231 Credited 28/07/2015   3 BALBHADRA MUNDA OR-30-003-010-001/12726 ST DAHIMAL P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003010WL000231 Credited 28/07/2015   4 NRUPA LOHARA(Wife) OR-30-003-010-001/12726 ST DAHIMAL P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003010WL000231 Credited 28/07/2015   5 KUNTALA GOUD(Wife) OR-30-003-010-001/12730 OTHER DAHIMAL P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003010WL000231 Credited 28/07/2015   6 MANGLU MAJHI(Son) OR-30-003-010-001/12729 ST DAHIMAL P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003010WL000231 Credited 28/07/2015   7 HARI OR-30-003-010-001/12732 ST DAHIMAL P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003010WL000231 Credited 28/07/2015   8 PARAMANAND GOUD(Son) OR-30-003-010-001/12730 OTHER DAHIMAL P P P P P P 6 174 1044 0 0 1044 CHANDAHANDI 764077 MAL GAON 2430003010WL000231 Credited 28/07/2015   9 GAMBER MAJHI OR-30-003-010-001/12724 ST DAHIMAL P P P P P P 6 174 1044 0 0 1044 CHANDAHANDI 764077 MALGAN 2430003010WL000231 Credited 28/07/2015   10 RUPE MAJHI OR-30-003-010-001/12729 ST DAHIMAL P P P P P P 6 174 1044 0 0 1044 CHANDAHANDI 764077 CHANDAHANDI 2430003010WL000231 Credited 28/07/2015   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