Muster Roll No. : 297	Date From : 19/05/2015    Date To : 24/05/2015	Sanction No. : 4288-CHD-12/13    Sanction Date : 01/04/2012
Work Code : 2430003/RC/2328596	Work Name : FOR MATION OF ROAD FROM KUHUDI TO GHUM,AR

Measurement Book Detail

MB NO.  02/2010-11        Page NO.  107

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 KUMO OR-30-003-010-001/12768 ST DAHIMAL P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003010WL000231 Credited 28/07/2015   2 BARUN OR-30-003-010-001/12733 ST DAHIMAL P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003010WL000231 Credited 28/07/2015   3 BHIMOSEN OR-30-003-010-001/12767 ST DAHIMAL P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003010WL000231 Credited 28/07/2015   4 TARA MAJHI(Wife) OR-30-003-010-001/12736 ST DAHIMAL P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003010WL000231 Credited 28/07/2015   5 GOPALAXMI MAJHI(Wife) OR-30-003-010-001/12767 ST DAHIMAL P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003010WL000231 Credited 28/07/2015   6 ARJUN OR-30-003-010-001/12734 ST DAHIMAL P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003010WL000231 Credited 28/07/2015   7 DASAMATI MAJHI(Wife) OR-30-003-010-001/12734 ST DAHIMAL P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003010WL000231 Credited 28/07/2015   8 DHANESWAR OR-30-003-010-001/12736 ST DAHIMAL P P P P P P 6 174 1044 0 0 1044 CHANDAHANDI 764077 MAL GAON 2430003010WL000231 Credited 28/07/2015   9 JAGAJIBAN MAJHI(Son) OR-30-003-010-001/12767 ST DAHIMAL P P P P P P 6 174 1044 0 0 1044 CHANDAHANDI 764077 MAL GAON 2430003010WL000231 Credited 28/07/2015   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9396 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 1044

Total man days : 54