Muster Roll No. : 3587	Date From : 28/05/2016    Date To : 02/06/2016	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.  02/14-15        Page NO.  63

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 SANSARA DEI GOUDA OR-30-004-018-003/15912 OTHER BODNI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL004291 Credited 12/09/2016   2 ANTARAM GOUDA OR-30-004-018-003/15915 OTHER BODNI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL004291 Credited 12/09/2016   3 SULAYA GOUDA OR-30-004-018-003/15915 OTHER BODNI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL004291 Credited 12/09/2016   4 BUDAN MEHER OR-30-004-018-003/15923 SC BODNI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL004291 Credited 12/09/2016   5 MANACHA MEHER(Wife) OR-30-004-018-003/15923 SC BODNI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL004291 Credited 12/09/2016   6 NILAKANTHO JANI OR-30-004-018-003/15938 ST BODNI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL004291 Credited 12/09/2016   7 KUMA JANI OR-30-004-018-003/15938 ST BODNI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL004291 Credited 12/09/2016   8 RAONSHI GOUDA OR-30-004-018-003/15944 OTHER BODNI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL004291 Credited 12/09/2016   9 JAYANTI GOUDA(Wife) OR-30-004-018-003/15944 OTHER BODNI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL004291 Credited 12/09/2016   10 SATRUGHAN BHATRA OR-30-004-018-003/15946 ST BODNI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL004291 Credited 12/09/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 3132 Amount Paid Other 5220

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

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

Total man days : 60