Muster Roll No. : 13778	Date From : 09/03/2016    Date To : 14/03/2016	Sanction No. : 540-JHG1-12/13    Sanction Date : 05/02/2013
Work Code : 2430004015/RC/2344794	Work Name : CONST OF NEW ROAD FORM GONESH MANDIR TO BAGHMEDA

Measurement Book Detail

MB NO.  1        Page NO.  146

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 JAGAMOHAN GOUDA OR-30-004-015-003/487 OTHER JHORIGAM P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL017227 Credited 30/04/2016   2 DAMA MAJHI OR-30-004-015-003/529 ST JHORIGAM P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL017227 Credited 30/04/2016   3 TIKIMANI MAJHI OR-30-004-015-003/508 ST JHORIGAM P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL017227 Credited 30/04/2016   4 GOPI SANTA OR-30-004-015-003/532 ST JHORIGAM P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL017227 Credited 30/04/2016   5 DHANURJAYA MAJHI OR-30-004-015-003/508 ST JHORIGAM P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL017227 Credited 30/04/2016   6 PALANG SANTA OR-30-004-015-003/532 ST JHORIGAM P P P P P P 6 226 1356 0 0 1356 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017227 Credited 30/04/2016   7 SANDA SANTA OR-30-004-015-003/537 ST JHORIGAM P P P P P P 6 226 1356 0 0 1356 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017227 Credited 30/04/2016   8 KUNTI MAJHI OR-30-004-015-003/529 ST JHORIGAM P P P P P P 6 226 1356 0 0 1356 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017227 Credited 30/04/2016   9 CHARA MAJHI OR-30-004-015-003/521 ST JHORIGAM A A A A A A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017227   10 SUBHADRA GOUDA(Wife) OR-30-004-015-003/487 OTHER JHORIGAM P P P P P P 6 226 1356 0 0 1356 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017227 Credited 30/04/2016   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9492 Amount Paid Other 2712

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

Total Cash payment(In Rs.) Cash 12204 Average Per labour 1220.4

Total man days : 54