Muster Roll No. : 7025	Date From : 10/01/2016    Date To : 16/01/2016	Sanction No. : 1875-KSG2-14/15    Sanction Date : 04/06/2014
Work Code : 2430002/RC/2366894	Work Name : IMP OF ROAD FROM LALNGALDHARA TO GOTIBEDA

Measurement Book Detail

MB NO.  14        Page NO.  31

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 7 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 TULASA MAJHI(Wife) OR-30-002-007-004/32078 ST JHADKUSUMI A A A A A A 0 0 0 0 0 0 BANKULI BANKULI 2430002007 2430002WL020689   2 RATANSING MAJHI(Self) OR-30-002-007-004/32078 ST JHADKUSUMI A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL020689   3 PITAM HARIJAN OR-30-002-007-004/32059 SC JHADKUSUMI P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL020689 Credited 01/05/2016   4 MANKI HARIJAN OR-30-002-007-004/32059 SC JHADKUSUMI P P P P P P 6 226 1356 0 0 1356 KODINGA 764075 BANKULI 2430002WL020689 Credited 01/05/2016   5 SAHADEV MAJHI(Son) OR-30-002-007-004/32078 ST JHADKUSUMI P P P P P P 6 226 1356 0 0 1356 KODINGA 764075 BANKULI 2430002WL020689 Credited 01/05/2016   6 NABINA MAJHI OR-30-002-007-004/32078 ST JHADKUSUMI P P P P P P 6 226 1356 0 0 1356 KODINGA 764075 BANKULI 2430002WL020689 Credited 01/05/2016   7 KHATRI JANI OR-30-002-007-004/32085 ST JHADKUSUMI P P P P P P 6 226 1356 0 0 1356 KODINGA 764075 BANKULI 2430002WL020689 Credited 01/05/2016   8 CHAMPA JANI OR-30-002-007-004/32085 ST JHADKUSUMI P P P P P P 6 226 1356 0 0 1356 KODINGA 764075 JHADKUSUMI 2430002WL020689 Credited 01/05/2016   Daily Attendence 6 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2712 Amount Paid ST 5424 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8136 Average Per labour 1017

Total man days : 36