Muster Roll No. : 4011	Date From : 19/06/2013    Date To : 24/06/2013	Sanction No. : 5989-JHG-11/12    Sanction Date : 23/11/2011
Work Code : 2430004/WC/1310989	Work Name : CONSTRUCTION OF CHECK DAM AT PARSOLA NALLAH NEAR PARSOLA VILLAGE

Measurement Book Detail

MB NO.  1        Page NO.  168

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 CHHABILAL SANTA OR-30-004-020-003/22626 ST PARSALA P P P P P P 6 143 858 0 0 858 JHARIGAM 764076 CHITABEDA 2430004WL02890 Credited 27/07/2013   2 KAYE SANTA OR-30-004-020-003/22626 ST PARSALA P P P P P P 6 143 858 0 0 858 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL02890 Credited 27/07/2013   3 DHANASING BHATRA OR-30-004-020-003/22526 ST PARSALA P P P P P P 6 143 858 0 0 858 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL02890 Credited 27/07/2013   4 BALAMATI BHATRA OR-30-004-020-003/22526 ST PARSALA P P P P P P 6 143 858 0 0 858 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL02890 Credited 27/07/2013   5 SANADAMBARU SANTA OR-30-004-020-003/22556 ST PARSALA P P P P P P 6 143 858 0 0 858 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL02890 Credited 27/07/2013   6 MAHINA SANTA OR-30-004-020-003/22556 ST PARSALA P P P P P P 6 143 858 0 0 858 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL02890 Credited 27/07/2013   7 GUNADHAR BINDHANI OR-30-004-020-003/22563 OTHER PARSALA P P P P P P 6 143 858 0 0 858 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL02890 Credited 27/07/2013   8 MUNGAE BINDHANI OR-30-004-020-003/22563 OTHER PARSALA P P P P P P 6 143 858 0 0 858 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL02890 Credited 27/07/2013   9 KHATAKUDA HARIJAN OR-30-004-020-003/22564 SC PARSALA P P P P P P 6 143 858 0 0 858 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL02890 Credited 27/07/2013   10 PADAMA HARIJAN OR-30-004-020-003/22564 SC PARSALA P P P P P P 6 143 858 0 0 858 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL02890 Credited 27/07/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 5148 Amount Paid Other 1716

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60