Muster Roll No. : 11733	Date From : 27/01/2016    Date To : 02/02/2016	Sanction No. : 1922-ukt6-15/16    Sanction Date : 16/01/2016
Work Code : 2430009013/RC/2402497	Work Name : Const of new road from junapani school to dangripara

Measurement Book Detail

MB NO.  01/2014-15        Page NO.  176

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 JAMUNA MAJHI OR-30-009-013-001/21710 ST KURSHI P P P P P 5 226 1130 0 0 1130       2430009013WL014987 Credited 13/02/2016   2 ASMAN BHATRA OR-30-009-013-001/21729 ST KURSHI P P P P P 5 226 1130 0 0 1130       2430009013WL014987 Credited 13/02/2016   3 BAIDI BHATRA OR-30-009-013-001/21729 ST KURSHI P P P P P 5 226 1130 0 0 1130 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL014987 Credited 13/02/2016   4 DAMADARA BHATRA OR-30-009-013-001/21729 ST KURSHI P P P P P 5 226 1130 0 0 1130 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL014987 Credited 13/02/2016   5 AJBALA MAJHI OR-30-009-013-001/21710 ST KURSHI P P P P P 5 226 1130 0 0 1130 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL014987 Credited 13/02/2016   6 BANDAKA GOND OR-30-009-013-001/21694 ST KURSHI P P P P P 5 226 1130 0 0 1130 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL014987 Credited 13/02/2016   7 MITI GOND OR-30-009-013-001/21694 ST KURSHI P P P P P 5 226 1130 0 0 1130 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL014987 Credited 13/02/2016   8 SANTHA GOND OR-30-009-013-001/21719 ST KURSHI P P P P P 5 226 1130 0 0 1130 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL014987 Credited 13/02/2016   9 RANAI GOND OR-30-009-013-001/21719 ST KURSHI P P P P P 5 226 1130 0 0 1130 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL014987 Credited 13/02/2016   10 PADAMA SANTA OR-30-009-013-001/21689 ST KURSHI P P P P P 5 226 1130 0 0 1130 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL014987 Credited 13/02/2016   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11300 Average Per labour 1130

Total man days : 50