Muster Roll No. : 3930	Date From : 11/09/2014    Date To : 16/09/2014	Sanction No. : 1875-JHG1-13/14    Sanction Date : 06/06/2013
Work Code : 2430004/RC/2356425	Work Name : NEW ROAD FROM RD ROAD TO DHANU GOUDA HOUSE

Measurement Book Detail

MB NO.  24        Page NO.  7

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 JIRU SANTA OR-30-004-015-003/1385 ST JHORIGAM P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL005005 Credited 20/12/2014   2 PITAMBARA GOUDA OR-30-004-015-003/1432 OTHER JHORIGAM P P P P P P 6 164 984 0 0 984 JHARIGAM 764076 JHARIGAM 2430004WL005005 Credited 20/12/2014   3 DEBAKI GOUDA OR-30-004-015-003/1432 OTHER JHORIGAM P P P P P P 6 164 984 0 0 984 JHARIGAM 764076 JHARIGAM 2430004WL005005 Credited 20/12/2014   4 LADA SANTA OR-30-004-015-003/1434 ST JHORIGAM P P P P P P 6 164 984 0 0 984 JHARIGAM 764076 JHARIGAM 2430004WL005005 Credited 20/12/2014   5 SUMITRI MALI(Wife) OR-30-004-015-003/1373 OTHER JHORIGAM P P P P P P 6 164 984 0 0 984 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL005005 Credited 20/12/2014   6 SINDHE SANTA OR-30-004-015-003/1385 ST JHORIGAM P P P P P P 6 164 984 0 0 984 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL005005 Credited 20/12/2014   7 GOBINDA MAJHI OR-30-004-015-003/1388 ST JHORIGAM P P P P P P 6 164 984 0 0 984 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL005005 Credited 20/12/2014   8 CHAMPE MAJHI OR-30-004-015-003/1388 ST JHORIGAM P P P P P P 6 164 984 0 0 984 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL005005 Credited 20/12/2014   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4920 Amount Paid Other 2952

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 984

Total man days : 48