Muster Roll No. : 10130	Date From : 05/01/2016    Date To : 10/01/2016	Sanction No. : 338-JHG1-13/14    Sanction Date : 12/03/2014
Work Code : 2430004/RC/2368522	Work Name : IMP OF ROAD FROM CHIKILI PAIKA SAHI ROAD TO SAIDHARA WITH CULVERT

Measurement Book Detail

MB NO.  11        Page NO.  50

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 CHIKUNU SANTA(Self) OR-30-004-017-003/30316 ST KUTRICHHAPAR P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL014307 Credited 03/02/2016   2 TEMA SANTA(Wife) OR-30-004-017-003/30316 ST KUTRICHHAPAR P P P P P P 6 226 1356 0 0 1356 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL014307 Credited 03/02/2016   3 MASI SANTA(Self) OR-30-004-017-003/30317 ST KUTRICHHAPAR P P P P P P 6 226 1356 0 0 1356 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL014307 Credited 03/02/2016   4 KATE SANTA(Wife) OR-30-004-017-003/30317 ST KUTRICHHAPAR P P P P P P 6 226 1356 0 0 1356 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL014307 Credited 03/02/2016   5 GHASIRAM PUJARI(Self) OR-30-004-017-003/30321 ST KUTRICHHAPAR P P P P P P 6 226 1356 0 0 1356 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL014307 Credited 03/02/2016   6 DAIMATI PUJARI(Wife) OR-30-004-017-003/30321 ST KUTRICHHAPAR P P P P P P 6 226 1356 0 0 1356 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL014307 Credited 03/02/2016   7 SAMBARU GOUDA(Self) OR-30-004-017-003/30330 OTHER KUTRICHHAPAR P P P P P P 6 226 1356 0 0 1356 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL014307 Credited 03/02/2016   8 SANMATI GOUDA(Wife) OR-30-004-017-003/30330 OTHER KUTRICHHAPAR P P P P P P 6 226 1356 0 0 1356 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL014307 Credited 03/02/2016   9 SUBARNA SANTA OR-30-004-017-003/30285 ST KUTRICHHAPAR P P P P P P 6 226 1356 0 0 1356 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL014307 Credited 03/02/2016   10 GHASI SANTA(Son) OR-30-004-017-003/30285 ST KUTRICHHAPAR P P P P P P 6 226 1356 0 0 1356 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL014307 Credited 03/02/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10848 Amount Paid Other 2712

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60