Muster Roll No. : 3590	Date From : 28/05/2016    Date To : 02/06/2016	Sanction No. : 1441-JHG1-14/15    Sanction Date : 07/01/2015
Work Code : 2430004018/RC/2389017	Work Name : CONST.OF NEW ROAD FROM BADANI MARKET TO SIBA MANDIR WITH GARD WALL $ CULVERT

Measurement Book Detail

MB NO.  02/14-15        Page NO.  63

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 MANGALADEI PUAJRI OR-30-004-018-003/15974 ST BODNI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004018WL004291 Credited 12/09/2016   2 MAHADEB BINDHANI OR-30-004-018-003/15978 OTHER BODNI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL004291 Credited 12/09/2016   3 ANDHARA BINDHANI(Wife) OR-30-004-018-003/15978 OTHER BODNI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL004291 Credited 12/09/2016   4 RAGHUNATHA HARIJAN OR-30-004-018-003/15994 SC BODNI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL004291 Credited 12/09/2016   5 KUNJALATA HARIJAN OR-30-004-018-003/15994 SC BODNI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL004291 Credited 12/09/2016   6 PARESWAR HARIJAN OR-30-004-018-003/16002 SC BODNI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL004291 Credited 12/09/2016   7 JAYANTI HARIJAN OR-30-004-018-003/16002 SC BODNI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL004291 Credited 12/09/2016   8 KUMAR GOUDA OR-30-004-018-003/16005 OTHER BODNI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL004291 Credited 12/09/2016   9 PANCHADEI GOUDA OR-30-004-018-003/16005 OTHER BODNI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL004291 Credited 12/09/2016   10 SADAGAMA GOUDA OR-30-004-018-003/16006 OTHER BODNI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL004291 Credited 12/09/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 1044 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60