Muster Roll No. : 6422	Date From : 24/06/2016    Date To : 30/06/2016	Sanction No. : 1471-UKT5-14/5    Sanction Date : 10/01/2015
Work Code : 2430009013/RC/2390945	Work Name : CONST.OF NEW ROAD FROM POHERI TO NAHARDIGI

Measurement Book Detail

MB NO.  01/2016-17        Page NO.  76

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 DHANAI MUDULI(Wife) OR-30-009-013-002/30081 ST TOHARA-I P P P P P A A 5 174 870 0 0 870 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL005997 Credited 11/09/2016   2 KAGPATI GOUD(Self) OR-30-009-013-002/30084 OTHER TOHARA-I P P P P P A A 5 174 870 0 0 870 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009013WL005997 Credited 11/09/2016   3 DAIMATI GOUD(Wife) OR-30-009-013-002/30084 OTHER TOHARA-I P P P P P A A 5 174 870 0 0 870 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009013WL005997 Credited 11/09/2016   4 MADAN GOUD(Self) OR-30-009-013-002/30085 OTHER TOHARA-I P P P P P A A 5 174 870 0 0 870 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009013WL005997 Credited 11/09/2016   5 MANGRA GOUD(Wife) OR-30-009-013-002/30085 OTHER TOHARA-I P P P P P A A 5 174 870 0 0 870 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009013WL005997 Credited 11/09/2016   6 DHANURJAY GOUD(Self) OR-30-009-013-002/30086 OTHER TOHARA-I P P P P P A A 5 174 870 0 0 870 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009013WL005997 Credited 11/09/2016   7 CHANDRAMA GOUD(Wife) OR-30-009-013-002/30086 OTHER TOHARA-I P P P P P A A 5 174 870 0 0 870 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009013WL005997 Credited 11/09/2016   8 JINA GOUD(Self) OR-30-009-013-002/30087 OTHER TOHARA-I P P P P P A A 5 174 870 0 0 870 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009013WL005997 Credited 11/09/2016   9 KAUSLYA GOUD(Wife) OR-30-009-013-002/30087 OTHER TOHARA-I P P P P P A A 5 174 870 0 0 870 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009013WL005997 Credited 11/09/2016   10 TRINATH MUDULI(Self) OR-30-009-013-002/30081 ST TOHARA-I P P P P P A A 5 174 870 0 0 870 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009013WL005997 Credited 11/09/2016   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1740 Amount Paid Other 6960

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 870

Total man days : 50