Muster Roll No. : 3736	Date From : 23/12/2015    Date To : 28/12/2015	Sanction No. : 1875-DBG-14/15    Sanction Date : 12/05/2014
Work Code : 2430001006/RC/2383584	Work Name : Imp of road from Ghodakhuntia sahi toAngi nadi

Measurement Book Detail

MB NO.  04        Page NO.  54

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 RAGHU BHATRA OR-30-001-006-005/7044 ST TALBEDA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL013540 Credited 15/01/2016   2 DHANAMTI OR-30-001-006-005/7044 ST TALBEDA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL013540 Credited 15/01/2016   3 ANANTARAM BHATRA OR-30-001-006-005/7051 ST TALBEDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL013540 Credited 15/01/2016   4 SUNAMATI OR-30-001-006-005/7051 ST TALBEDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL013540 Credited 15/01/2016   5 GHENUA BHATAR OR-30-001-006-005/7053 ST TALBEDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL013540 Credited 15/01/2016   6 KUSUAM OR-30-001-006-005/7053 ST TALBEDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL013540 Credited 15/01/2016   7 HIRABATI OR-30-001-006-005/7040 ST TALBEDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL013540 Credited 15/01/2016   8 TANKADHAR BHATRA OR-30-001-006-005/7042 ST TALBEDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL013540 Credited 15/01/2016   9 CHAITI OR-30-001-006-005/7042 ST TALBEDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL013540 Credited 15/01/2016   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12204 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12204 Average Per labour 1356

Total man days : 54