Muster Roll No. : 7667	Date From : 10/08/2016    Date To : 16/08/2016	Sanction No. : 1320-ukt-16/17-F.D    Sanction Date : 04/07/2016
Work Code : 2430/DP/3120515	Work Name : SP AVENUE FROM DEOGAM TO SILATI

Measurement Book Detail

MB NO.  116        Page NO.  72

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 RENUBALA KIRTANIA OR-30-009-006-009/25874 SC SANKARADA X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL007805   2 SABITA MANDAL OR-30-009-006-009/25875 SC SANKARADA X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL007805 Credited 29/11/2016   3 PROMAD MANDAL OR-30-009-006-009/25875 SC SANKARADA X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL007805 Credited 29/11/2016   4 SUBARNA KIRTANIA OR-30-009-006-009/25873 SC SANKARADA X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL007805 Credited 29/11/2016   5 BISWANATHA BEPARI(Self) OR-30-009-006-009/25877 SC SANKARADA X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL007805 Credited 29/11/2016   6 SARASWATHI BEPARI(Wife) OR-30-009-006-009/25877 SC SANKARADA X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL007805 Credited 29/11/2016   7 TULU KIRTANIA OR-30-009-006-009/25873 SC SANKARADA X P P P P P P 6 174 1044 0 0 1044 UMERKOTE 764073 BENORA 2430009WL007805 Credited 29/11/2016   8 PAIKA GOND OR-30-009-006-009/25867 ST SANKARADA X P P P P P P 6 174 1044 0 0 1044 UMERKOTE 764073 BENORA 2430009WL007805 Credited 29/11/2016   9 KUSTA KIRTANIA OR-30-009-006-009/25874 SC SANKARADA X A A A A A A 0 0 0 0 0 0 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL007805   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6264 Amount Paid ST 1044 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 812

Total man days : 42