Muster Roll No. : 2478	Date From : 22/01/2015    Date To : 27/01/2015	Sanction No. : 4288-CHD-12/13    Sanction Date : 01/04/2012
Work Code : 2430003/RC/2328596	Work Name : FOR MATION OF ROAD FROM KUHUDI TO GHUM,AR

Measurement Book Detail

MB NO.  03/11-12        Page NO.  43

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 CHALA MAJHI OR-30-003-010-002/12618 ST KUAMBA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL006733 Credited 30/09/2015   2 DHANU MAJHI OR-30-003-010-002/12617 ST KUAMBA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 2430003WL006733 Credited 30/09/2015   3 KSHIROSINDHU MAJHI OR-30-003-010-003/12364 ST KUHUDI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL006733 Credited 30/09/2015   4 NEPPUR MAJHI OR-30-003-010-002/12619 ST KUAMBA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL006733 Credited 30/09/2015   5 LAKHIDHAR MAJHI OR-30-003-010-002/12607 ST KUAMBA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL006733 Credited 30/09/2015   6 HEMAL MAJHI OR-30-003-010-002/12610 ST KUAMBA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL006733 Credited 30/09/2015   7 SANO MAJHI OR-30-003-010-002/12612 ST KUAMBA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL006733 Credited 30/09/2015   8 KAPUR MAJHI OR-30-003-010-002/12600 ST KUAMBA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL006733 Credited 30/09/2015   9 KAT DEI OR-30-003-010-003/12358 SC KUHUDI P P P P P P 6 164 984 0 0 984 CHANDAHANDI 76407701 KORAPUT,BERHAMPUR 2430003WL006733 Credited 30/09/2015   10 GEETANJALI DEI(Daughter) OR-30-003-010-003/12358 SC KUHUDI P P P P P P 6 164 984 0 0 984 CHANDAHANDI 76407701 KORAPUT,BERHAMPUR 2430003WL006733 Credited 30/09/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 7872 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