Muster Roll No. : 852	Date From : 15/05/2015    Date To : 21/05/2015	Sanction No. : 1471-UKT5-14/15    Sanction Date : 21/01/2015
Work Code : 2430009/RC/2391016	Work Name : CONST. OF NEW ROAD FROM KANAKI NADI SAHI TO CG BORDER

Measurement Book Detail

MB NO.  05        Page NO.  121

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 TULARAM BHATRA OR-30-009-017-004/3333 ST KANIKI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Singisari 332 2430009WL000671 Credited 01/07/2015   2 RAMA BHATRA OR-30-009-017-004/3334 ST KANIKI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL000671 Credited 03/07/2015   3 JAGANATH BHATRA OR-30-009-017-004/3327 ST KANIKI P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL000671 Credited 03/07/2015   4 NARAYANA BHATRA OR-30-009-017-004/3331 ST KANIKI P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL000671 Credited 03/07/2015   5 SUDARSAN BHATRA OR-30-009-017-004/3322 ST KANIKI P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL000671 Credited 03/07/2015   6 JITU BHATRA OR-30-009-017-004/3338 ST KANIKI P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL000671 Credited 03/07/2015   7 GIRIDHAR BHATRA OR-30-009-017-004/3339 ST KANIKI P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL000671 Credited 03/07/2015   8 NAKULA BHATRA OR-30-009-017-004/3340 ST KANIKI P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL000671 Credited 03/07/2015   9 BAISAKHU BHATRA OR-30-009-017-004/3343 ST KANIKI P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL000671 Credited 03/07/2015   10 DANUR BHATRA OR-30-009-017-004/3345 ST KANIKI P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL000671 Credited 03/07/2015   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

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

Total man days : 60