Muster Roll No. : 2033	Date From : 13/06/2017    Date To : 15/06/2017	Sanction No. : 1922-jhg6-15/16    Sanction Date : 27/01/2016
Work Code : 2430004/RC/2412466	Work Name : IMP OF ROAD FROM HATIBADI TO KATHABEDA WITH CULVERT

Measurement Book Detail

MB NO.  5        Page NO.  19

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 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 KRUSH SANTA(Self) OR-30-004-015-003/30364 OTHER JHORIGAM X P P 2 176 352 0 0 352 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL003186 Credited 01/08/2017   2 URDHAB SANTA(Self) OR-30-004-015-003/30365 OTHER JHORIGAM X P P 2 176 352 0 0 352 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003186 Credited 01/08/2017   3 MOTI SANTA(Wife) OR-30-004-015-003/30365 OTHER JHORIGAM X P P 2 176 352 0 0 352 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003186 Credited 01/08/2017   4 BUDU SANTA(Self) OR-30-004-015-003/30366 OTHER JHORIGAM X P P 2 176 352 0 0 352 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003186 Credited 01/08/2017   5 RADAMA SANTA(Wife) OR-30-004-015-003/30366 OTHER JHORIGAM X P P 2 176 352 0 0 352 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003186 Credited 01/08/2017   6 ISWAR SANTA(Self) OR-30-004-015-003/30367 OTHER JHORIGAM X P P 2 176 352 0 0 352 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003186 Credited 01/08/2017   7 RADANI SANTA(Wife) OR-30-004-015-003/30367 OTHER JHORIGAM X P P 2 176 352 0 0 352 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003186 Credited 01/08/2017   8 ANAND SANTA(Self) OR-30-004-015-003/30368 OTHER JHORIGAM X P P 2 176 352 0 0 352 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003186 Credited 01/08/2017   9 GHASE SANTA(Wife) OR-30-004-015-003/30368 OTHER JHORIGAM X P P 2 176 352 0 0 352 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003186 Credited 01/08/2017   10 JINA SANTA(Self) OR-30-004-015-003/30369 OTHER JHORIGAM X P P 2 176 352 0 0 352 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003186 Credited 01/08/2017   Daily Attendence 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3520

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

Total Cash payment(In Rs.) Cash 3520 Average Per labour 352

Total man days : 20