Muster Roll No. : 187	Date From : 05/05/2014    Date To : 10/05/2014	Sanction No. : 1875-JHG1-13/14    Sanction Date : 06/06/2013
Work Code : 2430004020/RC/2356590	Work Name : IMP OF ROAD & CALVERT FROM RKGUDA JANI SAHI TO RANICHACHARA

Measurement Book Detail

MB NO.  03        Page NO.  92

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 CHANDRA SANTA(Wife) OR-30-004-020-004/30383-A OTHER RATAKHANDIGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004WL005434 Credited 02/01/2015   2 GANESH BIASOI(Self) OR-30-004-020-004/30384-D ST RATAKHANDIGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL005434 Credited 02/01/2015   3 HARI SANTA(Self) OR-30-004-020-004/30386-D ST RATAKHANDIGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL005434 Credited 02/01/2015   4 UDAYA CHANDRA NAYAK OR-30-004-020-004/22411 SC RATAKHANDIGUDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL005434 Credited 02/01/2015   5 SUMANI NAYAK OR-30-004-020-004/22411 SC RATAKHANDIGUDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL005434 Credited 02/01/2015   6 DAMRUDHAR SANTA(Self) OR-30-004-020-004/30383-A OTHER RATAKHANDIGUDA P P P P P P 6 164 984 0 0 984 JHARIGAM 764076 JHARIGAM 2430004WL005434 Credited 02/01/2015   7 SUMITRA SANTA(Wife) OR-30-004-020-004/30386-D ST RATAKHANDIGUDA P P P P P P 6 164 984 0 0 984 JHARIGAM 764076 JHARIGAM 2430004WL005434 Credited 02/01/2015   8 SEBATI BISOI(Wife) OR-30-004-020-004/30384-D ST RATAKHANDIGUDA P P P P P P 6 164 984 0 0 984 JHARIGAM 764076 JHARIGAM 2430004WL005434 Credited 02/01/2015   9 BAIDA SANTA(Self) OR-30-004-020-004/30385-D ST RATAKHANDIGUDA P P P P P P 6 164 984 0 0 984 JHARIGAM 764076 JHARIGAM 2430004WL005434 Credited 02/01/2015   10 PRAMILA SANTA(Wife) OR-30-004-020-004/30385-D ST RATAKHANDIGUDA P P P P P P 6 164 984 0 0 984 JHARIGAM 764076 JHARIGAM 2430004WL005434 Credited 02/01/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 5904 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