Muster Roll No. : 165	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 RAMBA SANTA OR-30-004-020-004/21801 ST 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 BIJAYA SANTA OR-30-004-020-004/21801 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 SATAMA SANTA OR-30-004-020-004/21800 ST RATAKHANDIGUDA P P P P P P 6 164 984 0 0 984 JHARIGAM 764076 JHARIGAM 2430004WL005434 Credited 02/01/2015   4 RELI SANTA OR-30-004-020-004/21789 ST RATAKHANDIGUDA P P P P P P 6 164 984 0 0 984 JHARIGAM 764076 JHARIGAM 2430004WL005434 Credited 02/01/2015   5 GURUBARI SANTA OR-30-004-020-004/21789 ST RATAKHANDIGUDA P P P P P P 6 164 984 0 0 984 JHARIGAM 764076 JHARIGAM 2430004WL005434 Credited 02/01/2015   6 SALAPU SANTA OR-30-004-020-004/21798 ST RATAKHANDIGUDA P P P P P P 6 164 984 0 0 984 JHARIGAM 764076 JHARIGAM 2430004WL005434 Credited 02/01/2015   7 SUBAI SANTA OR-30-004-020-004/21798 ST RATAKHANDIGUDA P P P P P P 6 164 984 0 0 984 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL005434 Credited 02/01/2015   8 SHUKRU SANTA OR-30-004-020-004/21800 ST RATAKHANDIGUDA P P P P P P 6 164 984 0 0 984 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL005434 Credited 02/01/2015   9 BASUDEB SANTA OR-30-004-020-004/21804 ST RATAKHANDIGUDA P P P P P P 6 164 984 0 0 984 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL005434 Credited 02/01/2015   10 SADAI SANTA OR-30-004-020-004/21804 ST RATAKHANDIGUDA P P P P P P 6 164 984 0 0 984 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL005434 Credited 02/01/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60