Muster Roll No. : 6754	Date From : 03/07/2016    Date To : 09/07/2016	Sanction No. : 1922-UKT5-15/16    Sanction Date : 16/08/2015
Work Code : 2430009/RC/2402329	Work Name : CONST. OF ROAD FROM PONAR TALASAHI TO NUAGUDA

Measurement Book Detail

MB NO.  33/2015-16        Page NO.  129

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 DANA BHATRA OR-30-009-017-006/5177 ST PONAR X P P P P P P 6 174 1044 0 0 1044 DABUGAM 764072 SINGISARI 2430009WL007238 Credited 09/12/2016   2 RANU BHATRA OR-30-009-017-006/5179 ST PONAR X P P P P P P 6 174 1044 0 0 1044 DABUGAM 764072 SINGISARI 2430009WL007238 Credited 09/12/2016   3 CHANDRI BHATRA OR-30-009-017-006/5194 ST PONAR X P P P P P P 6 174 1044 0 0 1044 DABUGAM 764072 SINGISARI 2430009WL007238 Credited 09/12/2016   4 TULARAM BINDANI OR-30-009-017-006/5198 OTHER PONAR X P P P P P P 6 174 1044 0 0 1044 DABUGAM 764072 SINGISARI 2430009WL007238 Credited 09/12/2016   5 GOBINDA BINDANI OR-30-009-017-006/5199 OTHER PONAR X P P P P P P 6 174 1044 0 0 1044 DABUGAM 764072 SINGISARI 2430009WL007238 Credited 09/12/2016   6 LAMI BHATRA OR-30-009-017-006/5204 ST PONAR X P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL007238 Credited 09/12/2016   7 KAMALSAI BHATRA OR-30-009-017-006/5169 ST PONAR X P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL007238 Credited 09/12/2016   8 GURUBARU BHATRA OR-30-009-017-006/5170 ST PONAR X P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL007238 Credited 09/12/2016   9 LACHMAN BHATRA OR-30-009-017-006/5172 ST PONAR X P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL007238 Credited 09/12/2016   10 JITRU BHATRA OR-30-009-017-006/5176 ST PONAR X P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL007238 Credited 09/12/2016   Daily Attendence 0 10 10 10 10 10 10

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