Muster Roll No. : 3055	Date From : 02/08/2014    Date To : 07/08/2014	Sanction No. : 338-JHG-14/15    Sanction Date : 21/05/2014
Work Code : 2430004009/RC/2367703	Work Name : METTALING OF ROAD FROM PANDRAGANDHI TO SCHOOL ROAD

Measurement Book Detail

MB NO.  1/2011-12        Page NO.  111

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 URA CHALAN OR-30-004-009-004/7829 ST SANDSA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL002669 Credited 06/09/2014   2 CHANDRA CHALAN OR-30-004-009-004/7829 ST SANDSA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL002669 Credited 06/09/2014   3 BHAGABAN BAGH OR-30-004-009-004/7813 SC SANDSA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL002669 Credited 06/09/2014   4 SADA GONDA OR-30-004-009-004/7817 OTHER SANDSA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL002669 Credited 06/09/2014   5 ULAMI BAGH OR-30-004-009-004/7813 SC SANDSA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL002669 Credited 06/09/2014   6 AJANA GONDA OR-30-004-009-004/7817 OTHER SANDSA P P P P P P 6 164 984 0 0 984 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002669 Credited 06/09/2014   7 DHARAM DAS MAJHI OR-30-004-009-004/7828 SC SANDSA P P P P P P 6 164 984 0 0 984 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002669 Credited 06/09/2014   8 SUKADI BHATRA OR-30-004-009-004/7811 ST SANDSA P P P P P P 6 164 984 0 0 984 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002669 Credited 06/09/2014   9 HIRANA CHALAN OR-30-004-009-004/7832 ST SANDSA P P P P P P 6 164 984 0 0 984 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002669 Credited 06/09/2014   10 MAINA BATI CHALAN OR-30-004-009-004/7832 ST SANDSA P P P P P P 6 164 984 0 0 984 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002669 Credited 06/09/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2952 Amount Paid ST 4920 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60