Muster Roll No. : 13507	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 GHASIA GOUDA OR-30-004-009-004/7826 OTHER SANDSA P P P P P P 6 226 1356 0 0 1356       2430004009WL019229 Credited 01/05/2016   2 CHANDRA CHALAN OR-30-004-009-004/7829 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   3 SADA GONDA OR-30-004-009-004/7817 OTHER SANDSA P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL019229 Credited 01/05/2016   4 AJANA GONDA OR-30-004-009-004/7817 OTHER SANDSA P P P P P P 6 226 1356 0 0 1356 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004009WL019229 Credited 01/05/2016   5 SURIJ BHATRA OR-30-004-009-004/7825 ST SANDSA P P P P P P 6 226 1356 0 0 1356 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004009WL019229 Credited 01/05/2016   6 SUPATI BHATRA OR-30-004-009-004/7825 ST SANDSA P P P P P P 6 226 1356 0 0 1356 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004009WL019229 Credited 01/05/2016   7 RUKADHAR GOUDA OR-30-004-009-004/7826 OTHER SANDSA P P P P P P 6 226 1356 0 0 1356 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004009WL019229 Credited 01/05/2016   8 MALATI MAJHI OR-30-004-009-004/7816 ST SANDSA P P P P P P 6 226 1356 0 0 1356 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004009WL019229 Credited 01/05/2016   9 DHARAM DAS MAJHI OR-30-004-009-004/7828 SC SANDSA P P P P P P 6 226 1356 0 0 1356 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004009WL019229 Credited 01/05/2016   10 SHUKI MAJHI OR-30-004-009-004/7828 SC SANDSA P P P P P P 6 226 1356 0 0 1356 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004009WL019229 Credited 01/05/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2712 Amount Paid ST 5424 Amount Paid Other 5424

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60