Muster Roll No. : 9769	Date From : 01/01/2016    Date To : 06/01/2016	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.  153

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 BRUNDABAN MAJHI OR-30-004-012-004/6347 ST KOIGAM P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL014552 Credited 17/02/2016   2 MANAKA MAJHI OR-30-004-012-004/6347 ST KOIGAM P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL014552 Credited 17/02/2016   3 PARABATI MAJHI OR-30-004-012-004/6342 ST KOIGAM P P P P P P 6 226 1356 0 0 1356 DABUGAM 764072 DABUGAM 2430004WL014552 Credited 17/02/2016   4 MANA MAJHI OR-30-004-012-004/6345 ST KOIGAM P P P P P P 6 226 1356 0 0 1356 DABUGAM 764072 DABUGAM 2430004WL014552 Credited 17/02/2016   5 DAMANI MAJHI OR-30-004-012-004/6345 ST KOIGAM P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL014552 Credited 17/02/2016   6 KESHABA PANKA OR-30-004-012-004/6341 ST KOIGAM P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL014552 Credited 17/02/2016   7 BUDHUNTI PANKA(Wife) OR-30-004-012-004/6341 ST KOIGAM P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL014552 Credited 17/02/2016   8 BALA BHATRA OR-30-004-012-004/6351 ST KOIGAM P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL014552 Credited 17/02/2016   9 DIPA BHATRA OR-30-004-012-004/6351 ST KOIGAM P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL014552 Credited 17/02/2016   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12204 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12204 Average Per labour 1356

Total man days : 54