Muster Roll No. : 3566	Date From : 03/06/2016    Date To : 09/06/2016	Sanction No. : 1922-ukt6-15/16    Sanction Date : 16/01/2016
Work Code : 2430009013/RC/2402501	Work Name : Const of new road from Dhunggiaguda to tohora masanipaada

Measurement Book Detail

MB NO.  01/2015-16        Page NO.  188

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 MAHENDRANATHA MAJHI OR-30-009-013-001/22070 ST KURSHI X P P P P P P 6 174 1044 0 0 1044       2430009013WL005440 Credited 10/09/2016   2 ANGAD GOND OR-30-009-013-001/22047 ST KURSHI X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL005440 Credited 10/09/2016   3 MALATI GOND OR-30-009-013-001/22047 ST KURSHI X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL005440 Credited 10/09/2016   4 MANAKDEI MAJHI OR-30-009-013-001/22070 ST KURSHI X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL005440 Credited 10/09/2016   5 SANU KUNTA(Self) OR-30-009-013-001/30099 ST KURSHI X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL005440 Credited 10/09/2016   6 PALAKDAS MAJHI OR-30-009-013-001/22061 ST KURSHI X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL005440 Credited 10/09/2016   7 BAIDI GOND OR-30-009-013-001/22044 ST KURSHI X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL005440 Credited 10/09/2016   8 GURUBARI MAJHI OR-30-009-013-001/22061 ST KURSHI X P P P P P P 6 174 1044 0 0 1044 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL005440 Credited 10/09/2016   9 CHANDAR MAJHI OR-30-009-013-001/22060 ST KURSHI X P P P P P P 6 174 1044 0 0 1044 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL005440 Credited 10/09/2016   10 SUKALI MAJHI(Wife) OR-30-009-013-001/22060 ST KURSHI X P P P P P P 6 174 1044 0 0 1044 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL005440 Credited 10/09/2016   Daily Attendence 0 10 10 10 10 10 10

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