Muster Roll No. : 5111	Date From : 12/06/2016    Date To : 18/06/2016	Sanction No. : 1922-ukt6-15/16    Sanction Date : 16/01/2016
Work Code : 2430009013/RC/2402499	Work Name : Const of new road from dhunngiapara chowk to kirapani

Measurement Book Detail

MB NO.  01/2016-17        Page NO.  56

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 TANKADHARA MAJHI OR-30-009-013-002/20855 ST TOHARA-I P P P P P P A 6 174 1044 0 0 1044       2430009013WL005363 Credited 10/09/2016   2 SADARAM MAJHI OR-30-009-013-002/20864 ST TOHARA-I P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL005363 Credited 10/09/2016   3 JAYAMANI MAJHI OR-30-009-013-002/20852 ST TOHARA-I P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL005363 Credited 10/09/2016   4 DANSINGH MAJHI OR-30-009-013-002/20863 ST TOHARA-I P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009013WL005363 Credited 10/09/2016   5 SUNBARI MAJHI OR-30-009-013-002/20863 ST TOHARA-I P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009013WL005363 Credited 10/09/2016   6 KANTA PATAL OR-30-009-013-002/20866 OTHER TOHARA-I P P P P P P X 6 174 1044 0 0 1044 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL005363 Credited 10/09/2016   7 CHITRI PATAL OR-30-009-013-002/20866 OTHER TOHARA-I P P P P P P X 6 174 1044 0 0 1044 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL005363 Credited 10/09/2016   8 PADMINI MAJHI OR-30-009-013-002/20855 ST TOHARA-I P P P P P P A 6 174 1044 0 0 1044 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL005363 Credited 10/09/2016   9 DANU MAJHI OR-30-009-013-002/20860 ST TOHARA-I P P P P P P A 6 174 1044 0 0 1044 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL005363 Credited 10/09/2016   10 DOBANI MAJHI OR-30-009-013-002/20860 ST TOHARA-I P P P P P P A 6 174 1044 0 0 1044 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL005363 Credited 10/09/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8352 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60