Muster Roll No. : 2476	Date From : 22/01/2015    Date To : 27/01/2015	Sanction No. : 4288-CHD-12/13    Sanction Date : 01/04/2012
Work Code : 2430003/RC/2328596	Work Name : FOR MATION OF ROAD FROM KUHUDI TO GHUM,AR

Measurement Book Detail

MB NO.  03/11-12        Page NO.  43

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 AKHIL MAJHI OR-30-003-010-002/12568 ST KUAMBA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL006733 Credited 30/09/2015   2 SAHADEB MAJHI OR-30-003-010-002/12572 ST KUAMBA P P P P P P 6 164 984 0 0 984 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL006733 Credited 30/09/2015   3 BALDEB MAJHI OR-30-003-010-002/12571 ST KUAMBA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL006733 Credited 30/09/2015   4 MAGU MAJHI OR-30-003-010-002/12569 ST KUAMBA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL006733 Credited 30/09/2015   5 BHUBAN MAJHI OR-30-003-010-002/12569 ST KUAMBA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL006733 Credited 30/09/2015   6 JUBRAJ MAJHI OR-30-003-010-002/12565 ST KUAMBA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL006733 Credited 30/09/2015   7 SRI BALA MAJHI OR-30-003-010-002/12573 ST KUAMBA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL006733 Credited 30/09/2015   8 DEBISINGH MAJHI OR-30-003-010-002/12575 ST KUAMBA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL006733 Credited 30/09/2015   9 AMA MAJHI(Son) OR-30-003-010-002/12567 ST KUAMBA P P P P P P 6 164 984 0 0 984 CHANDAHANDI 764077 CHANDAHANDI 2430003WL006733 Credited 30/09/2015   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8856 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54