Muster Roll No. : 6685	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 SAMANATHA PRADHANI OR-30-009-013-002/20086 OTHER TOHARA-I P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL006116 Credited 08/09/2016   2 JASODA KEUTA(Wife) OR-30-009-013-002/20098 ST 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   3 RAMABATI KEUTA(Mother) OR-30-009-013-002/20098 ST 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   4 BIRA MAJHI OR-30-009-013-002/20096 ST 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   5 BASAMATI MAJHI OR-30-009-013-002/20096 ST 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 LACHAMA PRADHANI OR-30-009-013-002/20086 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   7 BISRAMA MAJHI OR-30-009-013-002/20143 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 MITHULA MAJHI OR-30-009-013-002/20143 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 JUKSAI MAJHI OR-30-009-013-002/20112 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 JIRE MAJHI OR-30-009-013-002/20112 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   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8352 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