Muster Roll No. : 9777	Date From : 07/12/2016    Date To : 12/12/2016	Sanction No. : 1471-JHG4-14/15-    Sanction Date : 23/03/2015
Work Code : 2430004/RC/2388476	Work Name : CONST. OF NEW ROAD FROM RD ROAD TO MUNDIGUDA

Measurement Book Detail

MB NO.  31        Page NO.  106

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 SURJYAMANI PATRO OR-30-004-015-003/837 OTHER JHORIGAM A A A A A A 0 0 0 0 0 0       2430004WL011537   2 MURALI OATRO OR-30-004-015-003/837 OTHER JHORIGAM A A A A A A 0 0 0 0 0 0       2430004WL011537   3 JEMA HARIJAN OR-30-004-015-003/585 SC JHORIGAM A A A A A A 0 0 0 0 0 0       2430004WL011537   4 DAMODAR KAHALIA OR-30-004-015-003/746 OTHER JHORIGAM P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL011537 Credited 15/04/2017   5 UDAYA KAHALIA OR-30-004-015-003/746 OTHER JHORIGAM P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL011537 Credited 15/04/2017   6 TILOTAMA KAHALIA OR-30-004-015-003/746 OTHER JHORIGAM P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL011537 Credited 15/04/2017   7 SUTI SANTA OR-30-004-015-003/956 ST JHORIGAM P P P P P P 6 174 1044 0 0 1044 JHARIGAM 764076 JHARIGAM 2430004WL011537 Credited 20/04/2017   8 BAIDI SANTA OR-30-004-015-003/956 ST JHORIGAM P P P P P P 6 174 1044 0 0 1044 JHARIGAM 764076 JHARIGAM 2430004WL011537 Credited 20/04/2017   9 KRUPA SANTA(Self) OR-30-004-015-003/984 ST JHORIGAM P P P P P P 6 174 1044 0 0 1044 JHARIGAM 764076 JHARIGAM 2430004WL011537 Credited 20/04/2017   10 BANAE SANTA(Wife) OR-30-004-015-003/984 ST JHORIGAM P P P P P P 6 174 1044 0 0 1044 JHARIGAM 764076 JHARIGAM 2430004WL011537 Credited 20/04/2017   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 730.8

Total man days : 42