Muster Roll No. : 2603	Date From : 10/06/2014    Date To : 15/06/2014	Sanction No. : 1875-JHG1-13/14    Sanction Date : 06/06/2013
Work Code : 2430004020/RC/2356590	Work Name : IMP OF ROAD & CALVERT FROM RKGUDA JANI SAHI TO RANICHACHARA

Measurement Book Detail

MB NO.  03        Page NO.  103

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 PADALAM HARIJAN OR-30-004-020-004/22113 SC RATAKHANDIGUDA P P P P P P 6 164 984 0 0 984 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL005283 Credited 23/12/2014   2 DAYA HARIJAN OR-30-004-020-004/22111 SC RATAKHANDIGUDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL005283 Credited 23/12/2014   3 MANGALADI HARIJAN OR-30-004-020-004/22111 SC RATAKHANDIGUDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL005283 Credited 23/12/2014   4 MITULA HARIJAN OR-30-004-020-004/22113 SC RATAKHANDIGUDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL005283 Credited 23/12/2014   5 DASHAMATA HARIJAN OR-30-004-020-004/22110 SC RATAKHANDIGUDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL005283 Credited 23/12/2014   6 MANADI HARIJAN OR-30-004-020-004/22110 SC RATAKHANDIGUDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL005283 Credited 23/12/2014   7 SHITIA HARIJAN OR-30-004-020-004/22114 SC RATAKHANDIGUDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL005283 Credited 23/12/2014   8 RAGHUNATH HARIJAN OR-30-004-020-004/22114 SC RATAKHANDIGUDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL005283 Credited 23/12/2014   9 DIRIPALAL HARIJAN OR-30-004-020-004/22112 SC RATAKHANDIGUDA P P P P P P 6 164 984 0 0 984 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL005283 Credited 23/12/2014   10 SARAJINI HARIJAN OR-30-004-020-004/22112 SC RATAKHANDIGUDA P P P P P P 6 164 984 0 0 984 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL005283 Credited 23/12/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9840 Amount Paid ST 0 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