Muster Roll No. : 5866	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 RATAN MALI OR-30-004-009-001/23831 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 MANASING HARIJAN OR-30-004-009-001/23821 SC CHITABEDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL006228 Credited 05/02/2015   3 TULASA HARIJAN OR-30-004-009-001/23821 SC 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 GANGA HARIJAN OR-30-004-009-001/23811 SC 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 AMA MAJHI OR-30-004-009-001/23807 ST 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 MANGAL LOHORA OR-30-004-009-001/23801 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 JAGADISH HARIJAN OR-30-004-009-001/23812 SC CHITABEDA P P P P P P 6 164 984 0 0 984 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006228 Credited 05/02/2015   8 PHAGANI GANDA OR-30-004-009-001/23820 ST CHITABEDA P P P P P P 6 164 984 0 0 984 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006228 Credited 05/02/2015   9 DEBISING HARIJAN OR-30-004-009-001/23823 SC 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 4920 Amount Paid ST 1968 Amount Paid Other 1968

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

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

Total man days : 54