Muster Roll No. : 5880	Date From : 03/12/2014    Date To : 08/12/2014	Sanction No. : 338-JHG-14/15    Sanction Date : 21/05/2014
Work Code : 2430004/RC/2367814	Work Name : METALING OF ROAD FROM BHIMAGUDA TO KENDUGUDA WITH CULVERT

Measurement Book Detail

MB NO.  31        Page NO.  82

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 BILASABATI PANDE OR-30-004-009-001/24122 OTHER CHITABEDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL006228 Credited 05/02/2015   2 BALARAM KALAR OR-30-004-009-001/24111 OTHER CHITABEDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL006228 Credited 05/02/2015   3 GOURACHANDRA PANDE OR-30-004-009-001/24122 OTHER CHITABEDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL006228 Credited 05/02/2015   4 PRATAP SAHU OR-30-004-009-001/24117 OTHER CHITABEDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL006228 Credited 05/02/2015   5 PADMA KALAR OR-30-004-009-001/24111 OTHER CHITABEDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL006228 Credited 05/02/2015   6 TRINATH GOUDA OR-30-004-009-001/24110 OTHER CHITABEDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL006228 Credited 05/02/2015   7 BUDRI GOUDA OR-30-004-009-001/24110 OTHER CHITABEDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL006228 Credited 05/02/2015   8 DAMANA BHATRA OR-30-004-009-001/24116 ST CHITABEDA P P P P P P 6 164 984 0 0 984 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006228 Credited 05/02/2015   9 PRABHADHY SAHU OR-30-004-009-001/24117 OTHER CHITABEDA P P P P P P 6 164 984 0 0 984 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006228 Credited 05/02/2015   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 984 Amount Paid Other 7872

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54