Muster Roll No. : 8538	Date From : 19/12/2015    Date To : 24/12/2015	Sanction No. : 1441-JHG1-14/15    Sanction Date : 07/01/2015
Work Code : 2430004018/RC/2389017	Work Name : CONST.OF NEW ROAD FROM BADANI MARKET TO SIBA MANDIR WITH GARD WALL $ CULVERT

Measurement Book Detail

MB NO.  01        Page NO.  17

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 SATYA BAN MEHER OR-30-004-018-003/15858 SC BODNI P P P P P P 6 226 1356 0 0 1356 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015616 Credited 17/03/2016   2 ANAMIKA MEHER OR-30-004-018-003/15858 SC BODNI P P P P P P 6 226 1356 0 0 1356 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015616 Credited 17/03/2016   3 TUKIA HARIJAN OR-30-004-018-003/15864 SC BODNI P P P P P P 6 226 1356 0 0 1356 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015616 Credited 17/03/2016   4 RATANA HARIJAN OR-30-004-018-003/15864 SC BODNI P P P P P P 6 226 1356 0 0 1356 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015616 Credited 17/03/2016   5 BUTU GOUDA OR-30-004-018-003/15867 OTHER BODNI P P P P P P 6 226 1356 0 0 1356 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015616 Credited 17/03/2016   6 CHANCHALA GOUDA OR-30-004-018-003/15867 OTHER BODNI P P P P P P 6 226 1356 0 0 1356 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015616 Credited 17/03/2016   7 TULARAM MEHER OR-30-004-018-003/15889 SC BODNI P P P P P P 6 226 1356 0 0 1356 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015616 Credited 17/03/2016   8 CHANDRABATI MEHER OR-30-004-018-003/15889 SC BODNI P P P P P P 6 226 1356 0 0 1356 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015616 Credited 17/03/2016   9 TRINATHA PUJARI OR-30-004-018-003/15909 ST BODNI P P P P P P 6 226 1356 0 0 1356 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015616 Credited 17/03/2016   10 GHASENI PUJARI OR-30-004-018-003/15909 ST BODNI P P P P P P 6 226 1356 0 0 1356 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015616 Credited 17/03/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8136 Amount Paid ST 2712 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