Muster Roll No. : 3046	Date From : 02/08/2014    Date To : 07/08/2014	Sanction No. : 338-JHG-14/15    Sanction Date : 21/05/2014
Work Code : 2430004009/RC/2367703	Work Name : METTALING OF ROAD FROM PANDRAGANDHI TO SCHOOL ROAD

Measurement Book Detail

MB NO.  1/2011-12        Page NO.  111

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 PADAMANI GOUDA OR-30-004-009-001/30644 OTHER CHITABEDA P P P P P P 6 164 984 0 0 984       2430004WL002669 Credited 06/09/2014   2 KAKACHANDA GOUDA(Self) OR-30-004-009-001/30648 OTHER CHITABEDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL002669 Credited 06/09/2014   3 SANAMATI GOUDA(Wife) OR-30-004-009-001/30648 OTHER CHITABEDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL002669 Credited 06/09/2014   4 TIKAI GANDA OR-30-004-009-001/30641 OTHER CHITABEDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL002669 Credited 06/09/2014   5 JUGASAI GOUDA OR-30-004-009-001/30645 OTHER CHITABEDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL002669 Credited 06/09/2014   6 GURUBARI GOUDA OR-30-004-009-001/30645 OTHER CHITABEDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL002669 Credited 06/09/2014   7 DINA GOUDA(Self) OR-30-004-009-001/30649 OTHER CHITABEDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL002669 Credited 06/09/2014   8 CHAITANA GANDA OR-30-004-009-001/30642 OTHER CHITABEDA P P P P P P 6 164 984 0 0 984 JHARIGAM 764076 JHARIGAM 2430004WL002669 Credited 06/09/2014   9 LAXMI GANDA OR-30-004-009-001/30642 OTHER CHITABEDA P P P P P P 6 164 984 0 0 984 JHARIGAM 764076 JHARIGAM 2430004WL002669 Credited 06/09/2014   10 DHANURJAYA GOUDA OR-30-004-009-001/30644 OTHER CHITABEDA P P P P P P 6 164 984 0 0 984 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002669 Credited 06/09/2014   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60