Muster Roll No. : 12893	Date From : 16/02/2016    Date To : 22/02/2016	Sanction No. : 1875-UKT-13/14    Sanction Date : 20/10/2013
Work Code : 2430009006/RC/2359918	Work Name : Imp road from harlimunda to padar guda

Measurement Book Detail

MB NO.  1        Page NO.  129

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 JAGA GOND OR-30-009-006-004/25290 ST DHARLI P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL020201 Credited 01/05/2016   2 PARVATI GOND OR-30-009-006-004/25290 ST DHARLI P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL020201 Credited 01/05/2016   3 CHAITI GOUDA OR-30-009-006-004/25292 ST DHARLI P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL020201 Credited 01/05/2016   4 LAKHMI BHATRA OR-30-009-006-004/25289 ST DHARLI P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL020201 Credited 01/05/2016   5 CHAITAN BHATRA OR-30-009-006-004/25291 ST DHARLI P P P P P P A 6 226 1356 0 0 1356 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL020201 Credited 01/05/2016   6 SANAMATI BHATRA OR-30-009-006-004/25291 ST DHARLI P P P P P P A 6 226 1356 0 0 1356 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL020201 Credited 01/05/2016   7 BANDAKA GOUDA OR-30-009-006-004/25292 ST DHARLI P P P P P P A 6 226 1356 0 0 1356 UMERKOTE 764073 BENORA 2430009006WL020201 Credited 01/05/2016   8 SUKUTA BHATRA OR-30-009-006-004/25294 ST DHARLI P P P P P P A 6 226 1356 0 0 1356 UMERKOTE 764073 BENORA 2430009006WL020201 Credited 01/05/2016   9 DULABH JANI OR-30-009-006-004/25293 ST DHARLI P P P P P P A 6 226 1356 0 0 1356 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009006WL020201 Credited 01/05/2016   10 SUKAL JANI OR-30-009-006-004/25293 ST DHARLI P P P P P P A 6 226 1356 0 0 1356 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009006WL020201 Credited 01/05/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60