Muster Roll No. : 1498	Date From : 28/05/2013    Date To : 02/06/2013	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.  10

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 SHIBA SANTA(Self) OR-30-004-015-003/30523 ST JHORIGAM P P P P P P 6 143 858 0 0 858 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL02672 Credited 15/06/2013   2 SITME SANTA(Wife) OR-30-004-015-003/30523 ST JHORIGAM P P P P P P 6 143 858 0 0 858 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL02672 Credited 15/06/2013   3 LOCHHA SANTA(Mother) OR-30-004-015-003/30521 ST JHORIGAM P P P P P P 6 143 858 0 0 858 JHARIGAM 764076 JHARIGAM 2430004WL02672 Credited 15/06/2013   4 CHAITA SANTA(Wife) OR-30-004-015-003/30519 OTHER JHORIGAM P P P P P P 6 143 858 0 0 858 JHARIGAM 764076 JHARIGAM 2430004WL02672 Credited 15/06/2013   5 DAITARI SANTA(Self) OR-30-004-015-003/30520 OTHER JHORIGAM P P P P P P 6 143 858 0 0 858 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL02672 Credited 15/06/2013   6 BIMALA SANTA(Wife) OR-30-004-015-003/30520 OTHER JHORIGAM P P P P P P 6 143 858 0 0 858 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL02672 Credited 15/06/2013   7 GHASI SANTA(Self) OR-30-004-015-003/30521 ST JHORIGAM P P P P P P 6 143 858 0 0 858 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL02672 Credited 15/06/2013   8 GOBARDHAN SANTA(Self) OR-30-004-015-003/30522 ST JHORIGAM P P P P P P 6 143 858 0 0 858 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL02672 Credited 15/06/2013   9 SATMA SANTA(Wife) OR-30-004-015-003/30522 ST JHORIGAM P P P P P P 6 143 858 0 0 858 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL02672 Credited 15/06/2013   10 BINTA SANTA(Self) OR-30-004-015-003/30524 ST JHORIGAM P P P P P P 6 143 858 0 0 858 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL02672 Credited 15/06/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6006 Amount Paid Other 2574

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60