Muster Roll No. : 13139	Date From : 26/02/2016    Date To : 03/03/2016	Sanction No. : 1471-UKT5-14/15    Sanction Date : 21/01/2015
Work Code : 2430009018/RC/2390936	Work Name : CONST. OF NEW ROAD FROM LAKTIPAKHANA TO MASANIPADA

Measurement Book Detail

MB NO.  01        Page NO.  135

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 BISARI PUJARI OR-30-009-018-001/1684 ST ANCHALA P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009018WL019242 Credited 26/04/2016   2 RAMA BHATRA OR-30-009-018-001/1685 ST ANCHALA A X X X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009018WL019242   3 DAIMATI BHATRA OR-30-009-018-001/1685 ST ANCHALA A X X X X X X 0 0 0 0 0 0 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009018WL019242   4 RATAN PUJARI OR-30-009-018-001/1683 ST ANCHALA P P P P P P A 6 226 1356 0 0 1356 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009018WL019242 Credited 26/04/2016   5 RUKDHAR PUJARI OR-30-009-018-001/1683 ST ANCHALA P P P P P P A 6 226 1356 0 0 1356 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009018WL019242 Credited 26/04/2016   6 SONA BHATRA OR-30-009-018-001/1685 ST ANCHALA A X X X X X X 0 0 0 0 0 0 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009018WL019242   7 CHANDRA BHATRA OR-30-009-018-001/1682 ST ANCHALA P P P P P P A 6 226 1356 0 0 1356 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009018WL019242 Credited 26/04/2016   8 MANGALBARI BHATRA OR-30-009-018-001/1682 ST ANCHALA P P P P P P A 6 226 1356 0 0 1356 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009018WL019242 Credited 26/04/2016   9 SAMADU BHATRA OR-30-009-018-001/1682 ST ANCHALA P P P P P P A 6 226 1356 0 0 1356 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009018WL019242 Credited 26/04/2016   10 LACHMAN PUJARI OR-30-009-018-001/1683 ST ANCHALA P P P P P P A 6 226 1356 0 0 1356 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009018WL019242 Credited 26/04/2016   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9492 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9492 Average Per labour 949.2

Total man days : 42