Muster Roll No. : 11769	Date From : 27/01/2016    Date To : 02/02/2016	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.  01/2014-15        Page NO.  170

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 SUKUDU GOND(Self) OR-30-009-013-002/20744 ST TOHARA-I P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL014968 Credited 13/02/2016   2 GHASININ GOND(Wife) OR-30-009-013-002/20744 ST TOHARA-I P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL014968 Credited 13/02/2016   3 GANDARAM ROUT(Son) OR-30-009-013-002/20742 OTHER TOHARA-I P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL014968 Credited 13/02/2016   4 JUGADEBA GOND(Son) OR-30-009-013-002/20743 ST TOHARA-I P P P P P P 6 226 1356 0 0 1356 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL014968 Credited 13/02/2016   5 BUDHAN GOND(Wife) OR-30-009-013-002/20743 ST TOHARA-I P P P P P 5 226 1130 0 0 1130 UMERKOTE 764073 BEHEDA 2430009013WL014968 Credited 13/02/2016   6 RMACHANDRA GOND(Son) OR-30-009-013-002/20743 ST TOHARA-I P P P P P P 6 226 1356 0 0 1356 UMERKOTE 764073 BEHEDA 2430009013WL014968 Credited 13/02/2016   Daily Attendence 0 6 6 6 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6554 Amount Paid Other 1130

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

Total Cash payment(In Rs.) Cash 7684 Average Per labour 1280.6666

Total man days : 34