Muster Roll No. : 6486	Date From : 30/12/2014    Date To : 05/01/2015	Sanction No. : 1471-UKT2-14/15    Sanction Date : 16/06/2014
Work Code : 2430009013/RC/2382017	Work Name : Const. of new road from Dhaniagoba to Tolova Nadi

Measurement Book Detail

MB NO.  01/2014-15        Page NO.  60

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 JAMUNA MAJHI OR-30-009-013-001/21710 ST KURSHI P P P P P P 6 164 984 0 0 984       2430009013WL006217 Credited 21/01/2015   2 SADAI GOND OR-30-009-013-001/21659 ST KURSHI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL006217 Credited 21/01/2015   3 AJBALA MAJHI OR-30-009-013-001/21710 ST KURSHI P P P P P P 6 164 984 0 0 984 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL006217 Credited 21/01/2015   4 ARJUNA GOND OR-30-009-013-001/21674 ST KURSHI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009013WL006217 Credited 21/01/2015   5 LALITA GOND OR-30-009-013-001/21674 ST KURSHI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009013WL006217 Credited 21/01/2015   6 BAISAKHU BHATRA OR-30-009-013-001/21665 ST KURSHI P P P P P P 6 164 984 0 0 984 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009013WL006217 Credited 21/01/2015   7 BUDU BHATRA OR-30-009-013-001/21665 ST KURSHI P P P P P P 6 164 984 0 0 984 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009013WL006217 Credited 21/01/2015   8 BANDAKA GOND OR-30-009-013-001/21694 ST KURSHI P P P P P P 6 164 984 0 0 984 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL006217 Credited 21/01/2015   9 MITI GOND OR-30-009-013-001/21694 ST KURSHI P P P P P P 6 164 984 0 0 984 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL006217 Credited 21/01/2015   10 SUKU GOND OR-30-009-013-001/21715 ST KURSHI P P P P P P 6 164 984 0 0 984 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009013WL006217 Credited 21/01/2015   Daily Attendence 10 10 10 10 10 10 0

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