Muster Roll No. : 6689	Date From : 01/07/2016    Date To : 07/07/2016	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.  96

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 A A 5 174 870 0 0 870       2430009013WL006116 Credited 12/09/2016   2 DANSINGH MAJHI OR-30-009-013-002/20863 ST TOHARA-I P P P P P A A 5 174 870 0 0 870 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009013WL006116 Credited 12/09/2016   3 SUNBARI MAJHI OR-30-009-013-002/20863 ST TOHARA-I P P P P P A A 5 174 870 0 0 870 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009013WL006116 Credited 12/09/2016   4 KANTA PATAL OR-30-009-013-002/20866 OTHER TOHARA-I P P P P P A A 5 174 870 0 0 870 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL006116 Credited 12/09/2016   5 CHITRI PATAL OR-30-009-013-002/20866 OTHER TOHARA-I P P P P P A A 5 174 870 0 0 870 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL006116 Credited 12/09/2016   6 INDRA MAJHI OR-30-009-013-002/20867 ST TOHARA-I P P P P P A A 5 174 870 0 0 870 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL006116 Credited 12/09/2016   7 INDUMANI MAJHI OR-30-009-013-002/20867 ST TOHARA-I P P P P P A A 5 174 870 0 0 870 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL006116 Credited 12/09/2016   8 DANU MAJHI OR-30-009-013-002/20860 ST TOHARA-I P P P P P A A 5 174 870 0 0 870 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL006116 Credited 12/09/2016   9 DOBANI MAJHI OR-30-009-013-002/20860 ST TOHARA-I P P P P P A A 5 174 870 0 0 870 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL006116 Credited 12/09/2016   10 PADMINI MAJHI OR-30-009-013-002/20855 ST TOHARA-I P P P P P A A 5 174 870 0 0 870 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL006116 Credited 12/09/2016   Daily Attendence 10 10 10 10 10 0 0

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

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

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

Total man days : 50