Muster Roll No. : 3813	Date From : 05/06/2016    Date To : 11/06/2016	Sanction No. : 1922-ukt6-15/16    Sanction Date : 16/01/2016
Work Code : 2430009013/RC/2402484	Work Name : Const of new road from jogidongri to jogidongri road

Measurement Book Detail

MB NO.  01/2016-17        Page NO.  1

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 DEBAKI PRADHANI OR-30-009-013-002/19941 OTHER TOHARA-I X X P P P P P 5 174 870 0 0 870       2430009013WL005427 Credited 10/09/2016   2 KAMALU PRADHANI OR-30-009-013-002/19943 OTHER TOHARA-I X X P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL005427 Credited 08/09/2016   3 DAITARI PATRA OR-30-009-013-002/19889 OTHER TOHARA-I X X P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL005427 Credited 10/09/2016   4 JAMANI PATRA OR-30-009-013-002/19889 OTHER TOHARA-I X X P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL005427 Credited 10/09/2016   5 SUNA PRADHANI OR-30-009-013-002/19941 OTHER TOHARA-I X X P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL005427 Credited 10/09/2016   6 NABI BEHERA OR-30-009-013-002/19905 OTHER TOHARA-I X X P P P P P 5 174 870 0 0 870 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009013WL005427 Credited 10/09/2016   7 GULA GOND OR-30-009-013-002/19909 ST TOHARA-I X X P P P P P 5 174 870 0 0 870 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL005427 Credited 10/09/2016   8 NARASINGA GOND OR-30-009-013-002/19909 ST TOHARA-I X X P P P P P 5 174 870 0 0 870 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL005427 Credited 10/09/2016   9 GOBARU BEHERA OR-30-009-013-002/19905 OTHER TOHARA-I X X P P P P P 5 174 870 0 0 870 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL005427 Credited 10/09/2016   10 MATHURA PRADHANI OR-30-009-013-002/19943 OTHER TOHARA-I X X P P P P P 5 174 870 0 0 870 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL005427 Credited 10/09/2016   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1740 Amount Paid Other 6960

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 870

Total man days : 50