Muster Roll No. : 491	Date From : 28/05/2017    Date To : 03/06/2017	Sanction No. : 2920-UKT1-16/17    Sanction Date : 02/10/2016
Work Code : 2430009/RC/2424456	Work Name : CONST OF NEW ROAD FORM NEHURA TALASAHI TO DHARLI

Measurement Book Detail

MB NO.  3        Page NO.  4

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 RAMA MAJHI OR-30-009-006-004/25312 ST DHARLI P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL002308 Credited 28/06/2017   2 SAMARU BHATRA OR-30-009-006-004/25325 ST DHARLI P P A A A A A 2 176 352 0 0 352 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL002308 Credited 28/06/2017   3 INDAR MAJHI OR-30-009-006-004/25331 ST DHARLI P P A A A A A 2 176 352 0 0 352 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL002308 Credited 28/06/2017   4 MADHU BHATRA OR-30-009-006-004/25332 ST DHARLI P P A A A A A 2 176 352 0 0 352 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL002308 Credited 28/06/2017   5 AMRULAL KOSTHA OR-30-009-006-004/25317 OTHER DHARLI P P P A A A A 3 176 528 0 0 528 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL002308 Credited 28/06/2017   6 TANKADHAR KOSTHA OR-30-009-006-004/25318 ST DHARLI P P P A A A A 3 176 528 0 0 528 UMERKOTE 764073 BENORA 2430009WL002308 Credited 28/06/2017   7 MITU HARIJAN OR-30-009-006-004/25320 ST DHARLI P P A A A A A 2 176 352 0 0 352 UMERKOTE 764073 BENORA 2430009WL002308 Credited 28/06/2017   8 JUGABATI BHATRA OR-30-009-006-004/25329 ST DHARLI P P A A A A A 2 176 352 0 0 352 UMERKOTE 764073 BENORA 2430009WL002308 Credited 28/06/2017   9 SANU BHATRA OR-30-009-006-004/25316 ST DHARLI P P P A A A A 3 176 528 0 0 528 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL002308 Credited 28/06/2017   10 RUPSING BHATRA OR-30-009-006-004/25346 ST DHARLI P P A A A A A 2 176 352 0 0 352 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL002308 Credited 28/06/2017   Daily Attendence 10 10 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3696 Amount Paid Other 528

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 422.4

Total man days : 24