Muster Roll No. : 4353	Date From : 21/07/2013    Date To : 26/07/2013	Sanction No. : 1875-JHG1-13/14    Sanction Date : 06/06/2013
Work Code : 2430004/RC/2355997	Work Name : METALING OF ROAD FROM GAI GOTAN CHOWK TO CHATAGUDA (DNK)

Measurement Book Detail

MB NO.  4        Page NO.  129

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 KHIRADHAR SAHU OR-30-004-009-001/23985 OTHER CHITABEDA P P P P P P 6 143 858 0 0 858       2430004WL03346 Credited 19/08/2013   2 RAISING MAJHI OR-30-004-009-001/23982 ST CHITABEDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL03346 Credited 19/08/2013   3 BIMALA MAJHI OR-30-004-009-001/23982 ST CHITABEDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL03346 Credited 19/08/2013   4 SHATRUGHAN PATI OR-30-004-009-001/23974 OTHER CHITABEDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL03346 Credited 19/08/2013   5 JAMUNA PATI OR-30-004-009-001/23974 OTHER CHITABEDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL03346 Credited 19/08/2013   6 JAGAT BHATRA OR-30-004-009-001/23981 ST CHITABEDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL03346 Credited 19/08/2013   7 RADAMANI SAHU OR-30-004-009-001/23985 OTHER CHITABEDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL03346 Credited 19/08/2013   8 KHYEMANIDHY SAHU OR-30-004-009-001/24002 OTHER CHITABEDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL03346 Credited 19/08/2013   9 BALACHANDA LOHORA OR-30-004-009-001/23987 OTHER CHITABEDA P P P P P P 6 143 858 0 0 858 JHARIGAM 764076 JHARIGAM 2430004WL03346 Credited 19/08/2013   10 AMAE SAHU OR-30-004-009-001/24002 OTHER CHITABEDA P P P P P P 6 143 858 0 0 858 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL03346 Credited 19/08/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2574 Amount Paid Other 6006

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

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

Total man days : 60