Muster Roll No. : 7195	Date From : 30/12/2014    Date To : 04/01/2015	Sanction No. : 338-JHG1-13/14    Sanction Date : 12/03/2014
Work Code : 2430004/RC/2368514	Work Name : FORMATION OF NEW ROAD FROM MASANIPADA TO BADIAGUDA

Measurement Book Detail

MB NO.  12        Page NO.  4

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 LAIKHAN SANTA(Self) OR-30-004-015-003/30617 ST JHORIGAM P P P P P P 6 164 984 0 0 984 JHARIGAM 764076 JHARIGAM 2430004WL006216 Credited 05/02/2015   2 NILA SANTA(Wife) OR-30-004-015-003/30617 ST JHORIGAM P P P P P P 6 164 984 0 0 984 JHARIGAM 764076 JHARIGAM 2430004WL006216 Credited 05/02/2015   3 KRUSHNA SANTA(Self) OR-30-004-015-003/30618 ST JHORIGAM P P P P P P 6 164 984 0 0 984 JHARIGAM 764076 JHARIGAM 2430004WL006216 Credited 05/02/2015   4 PARBATI SANTA(Wife) OR-30-004-015-003/30618 ST JHORIGAM P P P P P P 6 164 984 0 0 984 JHARIGAM 764076 JHARIGAM 2430004WL006216 Credited 05/02/2015   5 PHAGUNU SANTA(Self) OR-30-004-015-003/30620 ST JHORIGAM P P P P P P 6 164 984 0 0 984 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006216 Credited 05/02/2015   6 SUTAI SANTA(Wife) OR-30-004-015-003/30620 ST JHORIGAM P P P P P P 6 164 984 0 0 984 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006216 Credited 05/02/2015   7 DEIDU SANTA(Self) OR-30-004-015-003/30621 ST JHORIGAM P P P P P P 6 164 984 0 0 984 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006216 Credited 05/02/2015   8 SANDHAI SANTA(Wife) OR-30-004-015-003/30615 ST JHORIGAM P P P P P P 6 164 984 0 0 984 JHARIGAM 764076 JHARIGAM 2430004WL006216 Credited 05/02/2015   9 MADHABA SANTA(Self) OR-30-004-015-003/30616 ST JHORIGAM P P P P P P 6 164 984 0 0 984 JHARIGAM 764076 JHARIGAM 2430004WL006216 Credited 05/02/2015   10 ADAI SANTA(Wife) OR-30-004-015-003/30616 ST JHORIGAM P P P P P P 6 164 984 0 0 984 JHARIGAM 764076 JHARIGAM 2430004WL006216 Credited 05/02/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9840 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