Muster Roll No. : 303	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 NARAYAN MAJHI OR-30-003-010-003/12456 ST KUHUDI P P P P P P 6 174 1044 0 0 1044       2430003010WL000231 Credited 28/07/2015   2 SURJYA MAJHI OR-30-003-010-003/12456 ST KUHUDI P P P P P P 6 174 1044 0 0 1044       2430003010WL000231 Credited 28/07/2015   3 PADMA DEI OR-30-003-010-003/12524 ST KUHUDI P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003010WL000231 Credited 28/07/2015   4 DAMUDHAR GOUDA OR-30-003-010-003/12540 OTHER KUHUDI P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003010WL000231 Credited 28/07/2015   5 JARI MAJHI OR-30-003-010-003/12524 ST KUHUDI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003010WL000231 Credited 28/07/2015   6 SANTA MAJHI OR-30-003-010-003/12454 ST KUHUDI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003010WL000231 Credited 28/07/2015   7 DEBAKI MAJHI(Wife) OR-30-003-010-003/12454 ST KUHUDI P P P P P P 6 174 1044 0 0 1044 CHANDAHANDI 764077 MAL GAON 2430003010WL000231 Credited 28/07/2015   8 UDAN POTA OR-30-003-010-003/12464 ST KUHUDI P P P P P P 6 174 1044 0 0 1044 CHANDAHANDI 764077 MALGAM 2430003010WL000231 Credited 28/07/2015   9 FAGUNU JANI OR-30-003-010-003/12435 ST KUHUDI P P P P P P 6 174 1044 0 0 1044 CHANDAHANDI 764077 MALGAM 2430003010WL000231 Credited 28/07/2015   10 JADUMANI GOUDA OR-30-003-010-003/12540 OTHER KUHUDI P P P P P P 6 174 1044 0 0 1044 CHANDAHANDI 764077 MALGAN 2430003010WL000231 Credited 28/07/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8352 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60