Muster Roll No. : 7663	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 BADU GOUDA OR-30-009-006-009/25748 ST SANKARADA X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL007805   2 AJAN MANDAL OR-30-009-006-009/25754 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 DHANIA HANTAL OR-30-009-006-009/25757 SC SANKARADA X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL007805 Credited 29/11/2016   4 DHANSAI SANTA OR-30-009-006-009/25737 ST SANKARADA X P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL007805 Credited 29/11/2016   5 THAKUR MANDAL OR-30-009-006-009/25754 SC SANKARADA X P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL007805 Credited 29/11/2016   6 DAMRU KHARA OR-30-009-006-009/25755 SC SANKARADA X P P P P P P 6 174 1044 0 0 1044 UMERKOTE 764073 BENORA 2430009WL007805 Credited 29/11/2016   7 SUKRU KHARA OR-30-009-006-009/25755 SC SANKARADA X P P P P P P 6 174 1044 0 0 1044 UMERKOTE 764073 BENORA 2430009WL007805 Credited 29/11/2016   8 JALADHAR HARIJAN(Self) OR-30-009-006-009/25743 SC SANKARADA X P P P P P P 6 174 1044 0 0 1044 UMERKOTE 764073 BENORA 2430009WL007805 Credited 29/11/2016   9 BINGAI SUNA OR-30-009-006-009/25735 ST SANKARADA X P P P P P P 6 174 1044 0 0 1044 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL007805 Credited 29/11/2016   10 GUNA NIDHI SNA OR-30-009-006-009/25735 ST SANKARADA X P P P P P P 6 174 1044 0 0 1044 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL007805 Credited 29/11/2016   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6264 Amount Paid ST 3132 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54