Muster Roll No. : 508	Date From : 28/05/2017    Date To : 03/06/2017	Sanction No. : 2920-UKT1-16/17    Sanction Date : 02/10/2016
Work Code : 2430009/RC/2424456	Work Name : CONST OF NEW ROAD FORM NEHURA TALASAHI TO DHARLI

Measurement Book Detail

MB NO.  3        Page NO.  4

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 DHANSAI BHATRA OR-30-009-006-011/25651 ST TELAGAM P P P A A A A 3 176 528 0 0 528 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL002308 Credited 28/06/2017   2 RAIMATI BHATRA OR-30-009-006-011/25651 ST TELAGAM P P P A A A A 3 176 528 0 0 528 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL002308 Credited 28/06/2017   3 DEBAKI PUJARI OR-30-009-006-011/25659 ST TELAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL002308   4 RAJMAN PUJARI OR-30-009-006-011/25659 ST TELAGAM P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL002308 Credited 28/06/2017   5 BUDURU BHATRA OR-30-009-006-011/25653 ST TELAGAM P P P A A A A 3 176 528 0 0 528 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL002308 Credited 28/06/2017   6 PRAHALLAD BHATRA OR-30-009-006-011/25655 ST TELAGAM P P A A A A A 2 176 352 0 0 352 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL002308 Credited 28/06/2017   7 SUKUMI BHATRA OR-30-009-006-011/25655 ST TELAGAM P P A A A A A 2 176 352 0 0 352 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL002308 Credited 28/06/2017   8 MANDHAR BHATRA OR-30-009-006-011/25657 ST TELAGAM P P A A A A A 2 176 352 0 0 352 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL002308 Credited 28/06/2017   9 GURUBARI BHATRA OR-30-009-006-011/25657 ST TELAGAM P P A A A A A 2 176 352 0 0 352 UMERKOTE 764073 BENORA 2430009WL002308 Credited 28/06/2017   10 PACHIMI BHATRA OR-30-009-006-011/25653 ST TELAGAM P P P A A A A 3 176 528 0 0 528 UMERKOTE 764073 BENORA 2430009WL002308 Credited 28/06/2017   Daily Attendence 9 9 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3872 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3872 Average Per labour 387.2

Total man days : 22