Muster Roll No. : 2772	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 BALI LOHORA OR-30-004-009-001/24076 OTHER CHITABEDA P P P P P 5 164 820 0 0 820       2430004WL002670 Credited 06/09/2014   2 MINAKETAN SAHU OR-30-004-009-001/24068 OTHER CHITABEDA P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL002670 Credited 06/09/2014   3 ABHIRAM KALAR OR-30-004-009-001/24078 OTHER CHITABEDA P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL002670 Credited 06/09/2014   4 BHUKALU GANDA OR-30-004-009-001/24056 ST CHITABEDA P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL002670 Credited 06/09/2014   5 NABINA SAHU OR-30-004-009-001/24068 OTHER CHITABEDA P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL002670 Credited 06/09/2014   6 NAKULA GANDA OR-30-004-009-001/24055 ST CHITABEDA P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL002670 Credited 06/09/2014   7 PITAMBAR PANDE OR-30-004-009-001/24074 OTHER CHITABEDA P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL002670 Credited 06/09/2014   8 GADADHAR HIYAL OR-30-004-009-001/24057 SC CHITABEDA P P P P P 5 164 820 0 0 820 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002670 Credited 06/09/2014   9 CHAUN KEUTA OR-30-004-009-001/24065 SC CHITABEDA P P P P P 5 164 820 0 0 820 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002670 Credited 06/09/2014   10 JAGANNATH GOUDA OR-30-004-009-001/24067 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 1640 Amount Paid ST 1640 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