Muster Roll No. : 1272	Date From : 30/05/2014    Date To : 04/06/2014	Sanction No. : 4728-JHG1-12/13    Sanction Date : 28/04/2012
Work Code : 2430004/RC/2329554	Work Name : METALING OF ROAD FROM CHITARANGI NADI TO KENDUGUDA

Measurement Book Detail

MB NO.  17        Page NO.  174

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 NARSINGH BHATRA(Self) OR-30-004-012-001/30448 SC DONGARIGUDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL001390 Credited 19/08/2014   2 SUATI GOUDA(Wife) OR-30-004-012-001/30446 ST DONGARIGUDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL001390 Credited 19/08/2014   3 LAKHICHANDRA GOUDA(Self) OR-30-004-012-001/30446 ST DONGARIGUDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL001390 Credited 19/08/2014   4 ASILA BHATRA(Wife) OR-30-004-012-001/30447 ST DONGARIGUDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL001390 Credited 19/08/2014   5 KABITA PUJARI(Wife) OR-30-004-012-001/30443 ST DONGARIGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 764072 DABUGAM 2430004WL001390 Credited 19/08/2014   6 NARASING BHATRA(Self) OR-30-004-012-001/30444 ST DONGARIGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL001390 Credited 19/08/2014   7 ASAMATI BHARA(Wife) OR-30-004-012-001/30444 ST DONGARIGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL001390 Credited 19/08/2014   8 LAKHI GOUDA(Self) OR-30-004-012-001/30445 ST DONGARIGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL001390 Credited 19/08/2014   9 BUDAI GOUDA(Wife) OR-30-004-012-001/30445 ST DONGARIGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL001390 Credited 19/08/2014   10 RATAN BHATRA(Self) OR-30-004-012-001/30447 ST DONGARIGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL001390 Credited 19/08/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 8856 Amount Paid Other 0

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

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

Total man days : 60