Muster Roll No. : 778	Date From : 18/05/2013    Date To : 23/05/2013	Sanction No. : 5989-JHG-11/12    Sanction Date : 23/11/2011
Work Code : 2430004/WC/1310989	Work Name : CONSTRUCTION OF CHECK DAM AT PARSOLA NALLAH NEAR PARSOLA VILLAGE

Measurement Book Detail

MB NO.  1        Page NO.  28

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 RADHAYA MAJHI OR-30-004-020-003/22528 ST PARSALA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL01026 Credited 21/06/2013   2 PHULAMATI BHATRA OR-30-004-020-003/22475 ST PARSALA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL01026 Credited 21/06/2013   3 BADAR BHATRA OR-30-004-020-003/22512 ST PARSALA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL01026 Credited 21/06/2013   4 MULE BHATRA OR-30-004-020-003/22512 ST PARSALA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL01026 Credited 21/06/2013   5 BASUDEB BHATRA OR-30-004-020-003/22475 ST PARSALA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL01026 Credited 21/06/2013   6 DAMU MAJHI OR-30-004-020-003/22528 ST PARSALA P P P P P P 6 143 858 0 0 858 JHARIGAM 764076 CHITABEDA 2430004WL01026 Credited 21/06/2013   7 ESHWAR BHATRA OR-30-004-020-003/22495 ST PARSALA P P P P P P 6 143 858 0 0 858 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL01026 Credited 21/06/2013   8 DHANAI BHATRA OR-30-004-020-003/22495 ST PARSALA P P P P P P 6 143 858 0 0 858 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL01026 Credited 21/06/2013   9 DHANASING BHATRA OR-30-004-020-003/22526 ST PARSALA P P P P P P 6 143 858 0 0 858 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL01026 Credited 21/06/2013   10 BALAMATI BHATRA OR-30-004-020-003/22526 ST PARSALA P P P P P P 6 143 858 0 0 858 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL01026 Credited 21/06/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60