Muster Roll No. : 2606	Date From : 10/06/2014    Date To : 15/06/2014	Sanction No. : 1875-JHG1-13/14    Sanction Date : 06/06/2013
Work Code : 2430004020/RC/2356590	Work Name : IMP OF ROAD & CALVERT FROM RKGUDA JANI SAHI TO RANICHACHARA

Measurement Book Detail

MB NO.  03        Page NO.  103

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 MADHU HARIJAN OR-30-004-020-004/22265 SC RATAKHANDIGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL009050 Credited 25/04/2018   2 BELAMATI SANTA OR-30-004-020-004/22266 ST RATAKHANDIGUDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL005283 Credited 23/12/2014   3 SUNAMANI HARIJAN OR-30-004-020-004/22265 SC RATAKHANDIGUDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL009050 Credited 25/04/2018   4 BHASKAR NAYAK OR-30-004-020-004/22263 SC RATAKHANDIGUDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL005283 Credited 23/12/2014   5 CHANDRAMA NAYAK OR-30-004-020-004/22263 SC RATAKHANDIGUDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL005283 Credited 23/12/2014   6 AMAR GANDA OR-30-004-020-004/22234 ST RATAKHANDIGUDA P P P P P P 6 164 984 0 0 984 JHARIGAM 764076 JHARIGAM 2430004WL005283 Credited 23/12/2014   7 MUNGAI GANDA OR-30-004-020-004/22234 ST RATAKHANDIGUDA P P P P P P 6 164 984 0 0 984 JHARIGAM 764076 JHARIGAM 2430004WL005283 Credited 23/12/2014   8 PURNNI HARIJAN OR-30-004-020-004/22250 SC RATAKHANDIGUDA P P P P P P 6 164 984 0 0 984 JHARIGAM 764076 CHITABEDA 2430004WL005283 Credited 23/12/2014   9 SONADHAR SANTA OR-30-004-020-004/22266 ST RATAKHANDIGUDA P P P P P P 6 164 984 0 0 984 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL005283 Credited 23/12/2014   10 ESHWAR HARIJAN OR-30-004-020-004/22250 SC RATAKHANDIGUDA P P P P P P 6 164 984 0 0 984 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL005283 Credited 23/12/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5904 Amount Paid ST 3936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60