Muster Roll No. : 3810	Date From : 05/06/2016    Date To : 11/06/2016	Sanction No. : 1922-ukt6-15/16    Sanction Date : 16/01/2016
Work Code : 2430009013/RC/2402499	Work Name : Const of new road from dhunngiapara chowk to kirapani

Measurement Book Detail

MB NO.  01/2016-17        Page NO.  5

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 MANIKI GOUD(Wife) OR-30-009-013-002/30138 OTHER TOHARA-I X X P P P P P 5 174 870 0 0 870       2430009013WL005425 Credited 10/09/2016   2 JUDHISTIRA PATAL OR-30-009-013-002/20873 ST TOHARA-I X X P P P P P 5 174 870 0 0 870 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL005425 Credited 10/09/2016   3 PURNA PATAL OR-30-009-013-002/20873 ST TOHARA-I X X P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL005425 Credited 10/09/2016   4 JAGADISH MAJHI OR-30-009-013-002/20872 ST TOHARA-I X X P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL005425 Credited 10/09/2016   5 BASANTI MAJHI OR-30-009-013-002/20872 ST TOHARA-I X X P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL005425 Credited 10/09/2016   6 PADLAM GOUD(Self) OR-30-009-013-002/30139 OTHER TOHARA-I X X P P P P P 5 174 870 0 0 870 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009013WL005425 Credited 10/09/2016   7 GOMATI GOUD(Wife) OR-30-009-013-002/30139 OTHER TOHARA-I X X P P P P P 5 174 870 0 0 870 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009013WL005425 Credited 10/09/2016   8 INDRA MAJHI OR-30-009-013-002/20867 ST TOHARA-I X X P P P P P 5 174 870 0 0 870 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL005425 Credited 10/09/2016   9 JAYARAM MAJHI OR-30-009-013-002/20871 ST TOHARA-I X X P P P P P 5 174 870 0 0 870 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL005425 Credited 10/09/2016   10 HAMA MAJHI OR-30-009-013-002/20871 ST TOHARA-I X X P P P P P 5 174 870 0 0 870 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL005425 Credited 10/09/2016   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6090 Amount Paid Other 2610

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 870

Total man days : 50