Muster Roll No. : 8322	Date From : 26/01/2014    Date To : 31/01/2014	Sanction No. : 1875-JHG-13/14    Sanction Date : 06/06/2013
Work Code : 2430004/RC/2356430	Work Name : IMP OF ROAD FROM BADA RAMSA TO MERDHAN GUDA

Measurement Book Detail

MB NO.  19        Page NO.  161

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 MALLIKA MAJHI OR-30-004-018-006/11973 ST RAMSA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL08671 Credited 29/04/2014   2 PITABASA MAJHI OR-30-004-018-006/11969 ST RAMSA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL08671 Credited 29/04/2014   3 DASHAYA MAJHI OR-30-004-018-006/11969 ST RAMSA P P P P P P 6 143 858 0 0 858 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL08671 Credited 29/04/2014   4 KURUSHA MAJHI OR-30-004-018-006/11973 ST RAMSA P P P P P P 6 143 858 0 0 858 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL08671 Credited 29/04/2014   5 BIKARAM BHATRA OR-30-004-018-006/11952 ST RAMSA P P P P P P 6 143 858 0 0 858 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL08671 Credited 29/04/2014   6 MANGALA DEI BHATRA OR-30-004-018-006/11952 ST RAMSA P P P P P P 6 143 858 0 0 858 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL08671 Credited 29/04/2014   7 DASHARU NAYAK OR-30-004-018-006/11956 ST RAMSA P P P P P P 6 143 858 0 0 858 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL08671 Credited 29/04/2014   8 KAMALADI NAYAK OR-30-004-018-006/11956 ST RAMSA P P P P P P 6 143 858 0 0 858 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL08671 Credited 29/04/2014   9 DASHARATHA GOUDA OR-30-004-018-006/11961 OTHER RAMSA P P P P P P 6 143 858 0 0 858 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL08671 Credited 29/04/2014   10 MANGALADI GOUDA OR-30-004-018-006/11961 OTHER RAMSA P P P P P P 6 143 858 0 0 858 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL08671 Credited 29/04/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6864 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