Muster Roll No. : 1778	Date From : 09/06/2015    Date To : 14/06/2015	Sanction No. : 1471-JHG4-14/15-    Sanction Date : 23/03/2015
Work Code : 2430004012/RC/2388300	Work Name : IMP ROAD FROM CHOTAGUDA TO PUJARIGUDA

Measurement Book Detail

MB NO.  02        Page NO.  116

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 SANSING BHATRA(Self) OR-30-004-012-001/30380 OTHER DONGARIGUDA P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL000833 Credited 22/07/2015   2 NELAI SANTA OR-30-004-012-001/6559 ST DONGARIGUDA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL000833 Credited 22/07/2015   3 SINGSA SANTA OR-30-004-012-001/6559 ST DONGARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 764072 DABUGAM 2430004WL000833 Credited 22/07/2015   4 KESHBO SANTA OR-30-004-012-001/6536 ST DONGARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 764072 DABUGAM 2430004WL000833 Credited 22/07/2015   5 PHULMANI SANTA(Wife) OR-30-004-012-001/6536 ST DONGARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL000833 Credited 22/07/2015   6 PADAM PANKA OR-30-004-012-001/6544 SC DONGARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL000833 Credited 22/07/2015   7 RATANI PANKA OR-30-004-012-001/6544 SC DONGARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL000833 Credited 22/07/2015   8 RIINU BHATRA(Wife) OR-30-004-012-001/30380 OTHER DONGARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL000833 Credited 22/07/2015   9 JAGDISH PANKA OR-30-004-012-001/6521 SC DONGARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL000833 Credited 22/07/2015   10 TIASI PANKA OR-30-004-012-001/6521 SC DONGARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL000833 Credited 22/07/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 4176 Amount Paid Other 2088

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

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

Total man days : 60