Muster Roll No. : 2771	Date From : 11/06/2014    Date To : 15/06/2014	Sanction No. : 338-JHG-14/15    Sanction Date : 21/05/2014
Work Code : 2430004009/RC/2367703	Work Name : METTALING OF ROAD FROM PANDRAGANDHI TO SCHOOL ROAD

Measurement Book Detail

MB NO.  1        Page NO.  87

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 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 LACHAMAN BHATRA OR-30-004-009-001/24003 ST CHITABEDA P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL002670 Credited 06/09/2014   2 BALI BHATRA OR-30-004-009-001/24015 ST CHITABEDA P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL002670 Credited 06/09/2014   3 DEBISING BHATRA OR-30-004-009-001/24038 ST CHITABEDA P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL002670 Credited 06/09/2014   4 NARASING GOUDA OR-30-004-009-001/24028 OTHER CHITABEDA P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL002670 Credited 06/09/2014   5 KHYEMA GOUDA OR-30-004-009-001/24006 OTHER CHITABEDA P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL002670 Credited 06/09/2014   6 AMARSING BHATRA OR-30-004-009-001/24054 ST CHITABEDA P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL002670 Credited 06/09/2014   7 BENUDHAR GANDA OR-30-004-009-001/24044 ST CHITABEDA P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL002670 Credited 06/09/2014   8 DUARU SAHU OR-30-004-009-001/24035 OTHER CHITABEDA P P P P P 5 164 820 0 0 820 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002670 Credited 06/09/2014   9 MIRA SAHU OR-30-004-009-001/24035 OTHER CHITABEDA P P P P P 5 164 820 0 0 820 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002670 Credited 06/09/2014   10 DURJYA BHATRA OR-30-004-009-001/24026 ST CHITABEDA P P P P P 5 164 820 0 0 820 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002670 Credited 06/09/2014   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4920 Amount Paid Other 3280

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

Total Cash payment(In Rs.) Cash 8200 Average Per labour 820

Total man days : 50