Muster Roll No. : 13514	Date From : 02/03/2016    Date To : 07/03/2016	Sanction No. : 1922-jhg5-15/16    Sanction Date : 19/12/2015
Work Code : 2430004009/RC/2406547	Work Name : METTALING OF ROAD FROM DUMARPADAR A/C TO BHIKHYA ROAD

Measurement Book Detail

MB NO.  02        Page NO.  1

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 SANKRI GOUDA OR-30-004-009-005/23683 OTHER SIUNA GUDA P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL019229 Credited 01/05/2016   2 RAMBA GOUDA OR-30-004-009-005/23683 OTHER SIUNA GUDA P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL019229 Credited 01/05/2016   3 MANAKI BHATRA OR-30-004-009-004/7922 ST SANDSA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004009WL019229 Credited 01/05/2016   4 RADHA BHATRA OR-30-004-009-005/23674 ST SIUNA GUDA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004WL022048 Credited 19/04/2018   5 CHAITU GOUDA OR-30-004-009-005/23671 OTHER SIUNA GUDA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004009WL019229 Credited 01/05/2016   6 SALA BHATRA OR-30-004-009-005/23673 ST SIUNA GUDA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004009WL019229   7 DURJYA GOUDA OR-30-004-009-005/23671 OTHER SIUNA GUDA P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL019229 Credited 01/05/2016   8 MANA GOUDA OR-30-004-009-005/23688 OTHER SIUNA GUDA P P P P P P 6 226 1356 0 0 1356 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004009WL019229 Credited 01/05/2016   9 GANDA GOUDA OR-30-004-009-005/23690 OTHER SIUNA GUDA P P P P P P 6 226 1356 0 0 1356 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004009WL019229 Credited 01/05/2016   10 SUMANI GOUDA OR-30-004-009-005/23691 OTHER SIUNA GUDA A A A A A A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004009WL019229   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2712 Amount Paid Other 8136

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

Total Cash payment(In Rs.) Cash 10848 Average Per labour 1084.8

Total man days : 48