Muster Roll No. : 3610	Date From : 04/06/2016    Date To : 09/06/2016	Sanction No. : 1441-JHG1-14/15    Sanction Date : 07/01/2015
Work Code : 2430004018/RC/2389017	Work Name : CONST.OF NEW ROAD FROM BADANI MARKET TO SIBA MANDIR WITH GARD WALL $ CULVERT

Measurement Book Detail

MB NO.  02/14-15        Page NO.  78

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 LABANI GOUDA OR-30-004-018-003/16021 OTHER BODNI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004018WL004292 Credited 12/09/2016   2 KASHINATHA GOUDA OR-30-004-018-003/16026 OTHER BODNI P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004018WL004292 Credited 12/09/2016   3 KIABATI GOUDA(Wife) OR-30-004-018-003/16026 OTHER BODNI P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004018WL004292 Credited 12/09/2016   4 MANADHAR GOUDA OR-30-004-018-003/16038 OTHER BODNI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL004292 Credited 12/09/2016   5 MANGALI GOUDA OR-30-004-018-003/16038 OTHER BODNI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL004292 Credited 12/09/2016   6 CHHABILAL MEHER OR-30-004-018-003/16042 SC BODNI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL004292 Credited 12/09/2016   7 DAIMATI MEHER OR-30-004-018-003/16042 SC BODNI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL004292 Credited 12/09/2016   8 JAYASING JANI OR-30-004-018-003/16046 ST BODNI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL004292 Credited 12/09/2016   9 BALA JANI OR-30-004-018-003/16046 ST BODNI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL004292 Credited 12/09/2016   10 BANASING MEHER OR-30-004-018-003/16051 SC BODNI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL004292 Credited 12/09/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 2088 Amount Paid Other 5220

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

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

Total man days : 60