Muster Roll No. : 4387	Date From : 09/06/2016    Date To : 15/06/2016	Sanction No. : 1922-UKT4-15/16    Sanction Date : 18/11/2015
Work Code : 2430009018/RC/2402538	Work Name : Const of new road from UV-11 to masanipada

Measurement Book Detail

MB NO.  01        Page NO.  5

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 RAJENDRA SANTA(Daughter) OR-30-009-018-004/3129 ST PHUKAGUDA P P P P P P A 6 174 1044 0 0 1044 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009018WL003694 Credited 12/09/2016   2 BAMINI SANTA OR-30-009-018-004/3129 ST PHUKAGUDA P P P P P P A 6 174 1044 0 0 1044 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009018WL003694 Credited 12/09/2016   3 GOPI SANTA(Self) OR-30-009-018-004/3130 ST PHUKAGUDA P P P P P P A 6 174 1044 0 0 1044 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009018WL003694 Credited 12/09/2016   4 LAKMI SANTA(Wife) OR-30-009-018-004/3130 ST PHUKAGUDA P P P P P P A 6 174 1044 0 0 1044 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009018WL003694 Credited 12/09/2016   5 SALEME SANTA(Wife) OR-30-009-018-004/3131 ST PHUKAGUDA P P P P P P A 6 174 1044 0 0 1044 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009018WL003694 Credited 12/09/2016   6 SAMA SANTA(Son) OR-30-009-018-004/3131 ST PHUKAGUDA P P P P P P A 6 174 1044 0 0 1044 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009018WL003694 Credited 12/09/2016   7 RAMA SANTA(Self) OR-30-009-018-004/3132 ST PHUKAGUDA P P P P P P A 6 174 1044 0 0 1044 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009018WL003694 Credited 12/09/2016   8 BARAS SANTA(Wife) OR-30-009-018-004/3132 ST PHUKAGUDA P P P P P P A 6 174 1044 0 0 1044 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009018WL003694 Credited 12/09/2016   9 PALE SANTA(Wife) OR-30-009-018-004/3133 ST PHUKAGUDA P P P P P P A 6 174 1044 0 0 1044 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009018WL003694 Credited 12/09/2016   10 PULAKA SANTA OR-30-009-018-004/3133 ST PHUKAGUDA P P P P P P A 6 174 1044 0 0 1044 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009018WL003694 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 10440 Amount Paid Other 0

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

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

Total man days : 60