Muster Roll No. : 14913	Date From : 23/03/2017    Date To : 29/03/2017	Sanction No. : 4132/2016    Sanction Date : 23/05/2016
Work Code : 2412016/RC/2423171	Work Name : Ptr Tum Imp Of Road From Adapathar to Talabad Village, Adapathar

Measurement Book Detail

MB NO.  465        Page NO.  110

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 SITA SABAR(Daughter-in-Law) OR-12-016-022-037/18977 ST SARADA P P P P P P A 6 150 900 0 0 900       2412016WL080687 Credited 15/04/2017   2 PUNI(Wife) OR-12-016-022-047/933504 OTHER TUMBA P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL080687 Credited 15/04/2017   3 BRUNDBANA OR-12-016-022-037/18977 ST SARADA P P P P P P A 6 150 900 0 0 900 ANDHRA BANK KALABADA ANDB0000992 2412016WL080687 Credited 15/04/2017   4 DALIMBA(Wife) OR-12-016-022-037/933456 SC SARADA P P P P P P A 6 150 900 0 0 900 ANDHRA BANK KALABADA ANDB0000992 2412016WL080687 Credited 15/04/2017   5 Magata bhuyan(Son) OR-12-016-022-036/933566 ST SANA ANJAGULI P P P P P P A 6 150 900 0 0 900 ANDHRA BANK KALABADA ANDB0000992 2412016WL080687 Credited 15/04/2017   6 SUKURI SABARA OR-12-016-022-037/18964 ST SARADA P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL080687 Credited 15/04/2017   7 CHANDRI BHUYAN OR-12-016-022-036/933546 ST SANA ANJAGULI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL080687 Credited 15/04/2017   8 GEETANJALI BHUYAN OR-12-016-022-036/933550 ST SANA ANJAGULI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL080687 Credited 15/04/2017   9 GURUNATH(Self) OR-12-016-022-037/933456 SC SARADA P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL080687 Credited 15/04/2017   10 VENKETASWARA SAHU(Self) OR-12-016-022-047/933504 OTHER TUMBA P P P P P P A 6 150 900 0 0 900 BANK OF INDIA JARADA BKID0005154 2412016WL080687 Credited 15/04/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 5400 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60