Muster Roll No. : 10989	Date From : 27/12/2016    Date To : 01/01/2017	Sanction No. : 1320-jhg-16/17    Sanction Date : 04/07/2016
Work Code : 2430/DP/3120517	Work Name : SP AVENUE FROM PARSALA TO KODABHATA

Measurement Book Detail

MB NO.  204        Page NO.  3

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 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 DINABANDHU BHOTRA(Self) OR-30-004-020-003/30519 ST PARSALA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL010951   2 SUKALI BHOTRA(Wife) OR-30-004-020-003/30519 ST PARSALA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL010951   3 KAMALDI BHOTRA(Wife) OR-30-004-020-003/30521 ST PARSALA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL010951   4 DAINU BHOTRA(Self) OR-30-004-020-003/30525 ST PARSALA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL010951   5 MANADI BHOTRA(Wife) OR-30-004-020-003/30525 ST PARSALA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL010951   6 SAMDU BHOTRA(Self) OR-30-004-020-003/30521 ST PARSALA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL010951   7 HARIBANDHU BHOTRA(Self) OR-30-004-020-003/30518 ST PARSALA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010951 Credited 24/05/2017   8 SANADI BHOTRA(Wife) OR-30-004-020-003/30518 ST PARSALA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010951 Credited 24/05/2017   Daily Attendence 8 8 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48