Muster Roll No. : 13614	Date From : 05/03/2016    Date To : 11/03/2016	Sanction No. : 1471-UKT5-14/15    Sanction Date : 21/01/2015
Work Code : 2430009/RC/2391016	Work Name : CONST. OF NEW ROAD FROM KANAKI NADI SAHI TO CG BORDER

Measurement Book Detail

MB NO.  33/2015-16        Page NO.  68

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 NANDA BHATRA OR-30-009-017-004/3268 ST KANIKI P P P P P P A 6 226 1356 0 0 1356 UTKAL GRAMYA BANK Singisari 332 2430009WL017891 Credited 29/04/2016   2 GANGADHAR BHATRA OR-30-009-017-004/3269 ST KANIKI P P P P P P A 6 226 1356 0 0 1356 UTKAL GRAMYA BANK Singisari 332 2430009WL017891 Credited 29/04/2016   3 LINGA BHATRA OR-30-009-017-004/3281 ST KANIKI P P P P P P A 6 226 1356 0 0 1356 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL017891 Credited 29/04/2016   4 LOCHMA BHATRA OR-30-009-017-004/3270 ST KANIKI P P P P P P A 6 226 1356 0 0 1356 ANDHRA BANK UMERKOTE ANDB0001301 2430009WL017891 Credited 01/05/2016   5 SARABANI BHATRA OR-30-009-017-004/3276 ST KANIKI P P P P P P A 6 226 1356 0 0 1356 DABUGAM 764072 SINGISARI 2430009WL017891 Credited 01/05/2016   6 RAGHU BHATRA OR-30-009-017-004/3267 ST KANIKI P P P P P P A 6 226 1356 0 0 1356 DABUGAM 764072 SINGISARI 2430009WL017891 Credited 01/05/2016   7 MURALI BHATRA OR-30-009-017-004/3279 ST KANIKI P P P P P P A 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL017891 Credited 01/05/2016   8 SANAPATI BHATRA OR-30-009-017-004/3273 ST KANIKI P P P P P P A 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL017891 Credited 01/05/2016   9 KANALA DAI BHATRA OR-30-009-017-004/3277 ST KANIKI P P P P P P A 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL017891 Credited 01/05/2016   10 TANSINGH BHATRA OR-30-009-017-004/3282 ST KANIKI P P P P P P A 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL017891 Credited 01/05/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60