Muster Roll No. : 3033	Date From : 02/08/2014    Date To : 07/08/2014	Sanction No. : 338-JHG-14/15    Sanction Date : 21/05/2014
Work Code : 2430004009/RC/2367703	Work Name : METTALING OF ROAD FROM PANDRAGANDHI TO SCHOOL ROAD

Measurement Book Detail

MB NO.  1/2011-12        Page NO.  111

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 GOBARDHAN SAHU OR-30-004-009-001/23883 OTHER CHITABEDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL002669 Credited 06/09/2014   2 CHITRU GOUDA OR-30-004-009-001/23892 OTHER CHITABEDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL002669 Credited 06/09/2014   3 DHARAMDAS LOHORA OR-30-004-009-001/23903 OTHER CHITABEDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL002669 Credited 06/09/2014   4 CHHABI GANDA OR-30-004-009-001/23909 ST CHITABEDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL002669 Credited 06/09/2014   5 BALABHADRA PARI OR-30-004-009-001/23904 OTHER CHITABEDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL002669 Credited 06/09/2014   6 SUNADI PARI OR-30-004-009-001/23904 OTHER CHITABEDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL002669 Credited 06/09/2014   7 BAENI SAHU OR-30-004-009-001/23883 OTHER CHITABEDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL002669 Credited 06/09/2014   8 DASA HARIJAN OR-30-004-009-001/23902 SC CHITABEDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL002669 Credited 06/09/2014   9 PARESH KACHIM OR-30-004-009-001/23881 OTHER CHITABEDA P P P P P P 6 164 984 0 0 984 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002669 Credited 06/09/2014   10 LACHAMA KACHIM OR-30-004-009-001/23881 OTHER CHITABEDA P P P P P P 6 164 984 0 0 984 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002669 Credited 06/09/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 984 Amount Paid Other 7872

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

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

Total man days : 60