Muster Roll No. : 699	Date From : 20/05/2014    Date To : 26/05/2014	Sanction No. : 1875-UKT1-13/14    Sanction Date : 20/10/2013
Work Code : 2430009013/RC/2359976	Work Name : Const of new road from Jabipara to Ampani

Measurement Book Detail

MB NO.  01/13-14        Page NO.  190

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 BANSUL KAUTA(Wife) OR-30-009-013-002/20323 OTHER TOHARA-I P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL000646 Credited 23/06/2014   2 RAMULA GOND(Mother) OR-30-009-013-002/20441 ST TOHARA-I P P P P P P 6 164 984 0 0 984 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL000646 Credited 23/06/2014   3 SAGANI BAI GOND OR-30-009-013-002/20322 ST TOHARA-I P P P P P P 6 164 984 0 0 984 UMERKOTE 764073 BEHEDA 2430009WL000646 Credited 23/06/2014   4 DAMBURUDHARA KAUTA(Self) OR-30-009-013-002/20323 OTHER TOHARA-I P P P P P P 6 164 984 0 0 984 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL000646 Credited 23/06/2014   5 GANA GOND OR-30-009-013-002/20331 ST TOHARA-I P P P P P P 6 164 984 0 0 984 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL000646 Credited 23/06/2014   6 DHANIRAM SINDUR OR-30-009-013-002/20462 SC TOHARA-I P P P P P P 6 164 984 0 0 984 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL000646 Credited 23/06/2014   7 CHMPA MAJHI OR-30-009-013-002/20329 ST TOHARA-I P P P P P P 6 164 984 0 0 984 JEYPORE(K) CIVIL COURT 76400102 KORAPUT,BERHAMPUR 2430009WL000646 Credited 23/06/2014   8 SULOCHANA GOND OR-30-009-013-002/20331 ST TOHARA-I P P P P P P 6 164 984 0 0 984 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL000646 Credited 23/06/2014   9 PILASAI GOND(Self) OR-30-009-013-002/20441 ST TOHARA-I P P P P P P 6 164 984 0 0 984 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL000646 Credited 23/06/2014   10 HIRAMAN MAJHI OR-30-009-013-002/20329 ST TOHARA-I P P P P P P 6 164 984 0 0 984 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL000646 Credited 23/06/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 6888 Amount Paid Other 1968

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

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

Total man days : 60