Muster Roll No. : 6679	Date From : 01/07/2016    Date To : 07/07/2016	Sanction No. : 1922-ukt6-15/16    Sanction Date : 16/01/2016
Work Code : 2430009013/RC/2402499	Work Name : Const of new road from dhunngiapara chowk to kirapani

Measurement Book Detail

MB NO.  01/2016-17        Page NO.  96

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 BUDURAM GOUDA OR-30-009-013-002/19737 OTHER TOHARA-I P P P P P P A 6 174 1044 0 0 1044       2430009013WL006116 Credited 12/09/2016   2 AHALYA MAJHI(Wife) OR-30-009-013-002/19778 ST TOHARA-I P P P P P P A 6 174 1044 0 0 1044       2430009013WL006116 Credited 12/09/2016   3 RAKHA SABARA OR-30-009-013-002/19691 ST TOHARA-I P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL006116 Credited 12/09/2016   4 GOPI MAJHI(Self) OR-30-009-013-002/19778 ST TOHARA-I P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL006116 Credited 12/09/2016   5 KAUSALYA SABAR OR-30-009-013-002/19776 SC TOHARA-I P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL006116 Credited 12/09/2016   6 BHAGATRAM SABAR OR-30-009-013-002/19776 SC TOHARA-I P P P P P P A 6 174 1044 0 0 1044 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL006116 Credited 12/09/2016   7 RAJ KUMAR SABARA OR-30-009-013-002/19691 ST TOHARA-I P P P P P P A 6 174 1044 0 0 1044 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL006116 Credited 12/09/2016   8 MENSING GOND OR-30-009-013-002/19727 ST TOHARA-I P P P P P P A 6 174 1044 0 0 1044 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL006116 Credited 12/09/2016   9 RUKMANI GOND OR-30-009-013-002/19727 ST TOHARA-I P P P P P P A 6 174 1044 0 0 1044 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL006116 Credited 12/09/2016   10 RATNA GOUDA OR-30-009-013-002/19737 OTHER TOHARA-I P P P P P P A 6 174 1044 0 0 1044 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL006116 Credited 12/09/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 6264 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60