Muster Roll No. : 2767	Date From : 11/06/2014    Date To : 15/06/2014	Sanction No. : 338-JHG-14/15    Sanction Date : 21/05/2014
Work Code : 2430004009/RC/2367703	Work Name : METTALING OF ROAD FROM PANDRAGANDHI TO SCHOOL ROAD

Measurement Book Detail

MB NO.  1        Page NO.  87

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 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 KHAGESWAR GANDA OR-30-004-009-001/23854 ST CHITABEDA P P P P P 5 164 820 0 0 820       2430004WL002670 Credited 06/09/2014   2 DUMAR BHATRA OR-30-004-009-001/23859 ST CHITABEDA P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL002670 Credited 06/09/2014   3 GHANESH HARIJAN OR-30-004-009-001/23847 SC CHITABEDA P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL002670 Credited 06/09/2014   4 DASHARATHI GOUDA OR-30-004-009-001/23855 OTHER CHITABEDA P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL002670 Credited 06/09/2014   5 PADALAM GOUDA OR-30-004-009-001/23846 OTHER CHITABEDA P P P P P 5 164 820 0 0 820 JHARIGAM 764076 JHARIGAM 2430004WL002670 Credited 06/09/2014   6 DAMUDHAR BHATRA OR-30-004-009-001/23856 ST CHITABEDA P P P P P 5 164 820 0 0 820 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002670 Credited 06/09/2014   7 CHAMARA GOUDA OR-30-004-009-001/23861 OTHER CHITABEDA P P P P P 5 164 820 0 0 820 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002670 Credited 06/09/2014   8 NATU GOUDA OR-30-004-009-001/23864 OTHER CHITABEDA P P P P P 5 164 820 0 0 820 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002670 Credited 06/09/2014   9 SHIBA GOUDA OR-30-004-009-001/23875 OTHER CHITABEDA P P P P P 5 164 820 0 0 820 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002670 Credited 06/09/2014   10 PHAKIRA GOUDA OR-30-004-009-001/23876 OTHER CHITABEDA P P P P P 5 164 820 0 0 820 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002670 Credited 06/09/2014   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 820 Amount Paid ST 2460 Amount Paid Other 4920

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

Total Cash payment(In Rs.) Cash 8200 Average Per labour 820

Total man days : 50