Muster Roll No. : 7662	Date From : 10/08/2016    Date To : 16/08/2016	Sanction No. : 1320-ukt-16/17-F.D    Sanction Date : 04/07/2016
Work Code : 2430/DP/3120515	Work Name : SP AVENUE FROM DEOGAM TO SILATI

Measurement Book Detail

MB NO.  116        Page NO.  72

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 Pradip Mandal(Son) OR-30-009-006-009/25722 SC SANKARADA X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL007805 Credited 29/11/2016   2 BAL SANTA OR-30-009-006-009/25719 ST SANKARADA X P P P P P P 6 174 1044 0 0 1044 UMERKOTE 764073 BENORA 2430009WL007805 Credited 29/11/2016   3 RAMNATH SANTA(Son) OR-30-009-006-009/25719 ST SANKARADA X P P P P P P 6 174 1044 0 0 1044 UMERKOTE 764073 BENORA 2430009WL007805 Credited 29/11/2016   4 CHANDRA SANTA OR-30-009-006-009/25727 ST SANKARADA X P P P P P P 6 174 1044 0 0 1044 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL007805 Credited 29/11/2016   5 GURA SANTA OR-30-009-006-009/25727 ST SANKARADA X P P P P P P 6 174 1044 0 0 1044 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL007805 Credited 29/11/2016   6 GHASI HANTAL OR-30-009-006-009/25724 ST SANKARADA X P P P P P P 6 174 1044 0 0 1044 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL007805 Credited 29/11/2016   7 MOTI HANTAL OR-30-009-006-009/25724 ST SANKARADA X P P P P P P 6 174 1044 0 0 1044 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL007805 Credited 29/11/2016   8 BUDRAM BHATRA OR-30-009-006-009/25725 ST SANKARADA X P P P P P P 6 174 1044 0 0 1044 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL007805 Credited 29/11/2016   9 PACHAMI BHATRA OR-30-009-006-009/25725 ST SANKARADA X P P P P P P 6 174 1044 0 0 1044 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL007805 Credited 29/11/2016   10 KABITA MANDAL OR-30-009-006-009/25722 SC SANKARADA X P P P P P P 6 174 1044 0 0 1044 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL007805 Credited 29/11/2016   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 8352 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60