Muster Roll No. : 4619	Date From : 20/10/2014    Date To : 26/10/2014	Sanction No. : 1875-UKT-13/14    Sanction Date : 20/10/2013
Work Code : 2430009006/RC/2359915	Work Name : Imp road from Kumunda house to Silati Tank with Culvert

Measurement Book Detail

MB NO.  1        Page NO.  27

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 MANBADH BHATRA OR-30-009-006-001/24948 SC BADAGAM P P P P P P 6 164 984 0 0 984       2430009WL005068 Credited 17/12/2014   2 JAGALAL KALAR OR-30-009-006-001/24953 SC BADAGAM P P P P P P 6 164 984 0 0 984       2430009WL005068 Credited 17/12/2014   3 PABITRA BISOI OR-30-009-006-001/24963 SC BADAGAM P P P P P P 6 164 984 0 0 984       2430009WL005068 Credited 17/12/2014   4 JAGAT BHATRA OR-30-009-006-011/25471 SC TELAGAM P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL005068 Credited 17/12/2014   5 GURUMATI GOUDA OR-30-009-006-011/25479 SC TELAGAM P P P P P P 6 164 984 0 0 984 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL005068 Credited 17/12/2014   6 VARAT BHATRA OR-30-009-006-001/24947 SC BADAGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL005068 Credited 17/12/2014   7 GURUBARU BHATRA OR-30-009-006-011/25469 SC TELAGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL005068 Credited 17/12/2014   8 LAMA BHATRA OR-30-009-006-011/25483 SC TELAGAM P P P P P P 6 164 984 0 0 984 UMERKOTE 764073 BENORA 2430009WL005068 Credited 17/12/2014   9 DAMAI GOUDA OR-30-009-006-011/25463 OTHER TELAGAM P P P P P P 6 164 984 0 0 984 UMERKOTE 764073 BENORA 2430009WL005068 Credited 17/12/2014   10 SUKALU BHATRA OR-30-009-006-001/24950 SC BADAGAM P P P P P P 6 164 984 0 0 984 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL005068 Credited 17/12/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8856 Amount Paid ST 0 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60