Muster Roll No. : 12230	Date From : 03/02/2016    Date To : 09/02/2016	Sanction No. : 1922-ukt6-15/16    Sanction Date : 16/01/2016
Work Code : 2430009013/RC/2402498	Work Name : Const of new road from Semaldhara to telari

Measurement Book Detail

MB NO.  01/2014-15        Page NO.  179

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 KESU KORA(Self) OR-30-009-013-001/30108 ST KURSHI P P P P P P 6 226 1356 0 0 1356 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL015717 Credited 21/04/2016   2 BESU KUNTA(Self) OR-30-009-013-001/30107 ST KURSHI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL015717 Credited 21/04/2016   3 SINA KUNTA(Wife) OR-30-009-013-001/30107 ST KURSHI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL015717 Credited 21/04/2016   4 KUMERA SANTA(Self) OR-30-009-013-001/30109 OTHER KURSHI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL015717 Credited 21/04/2016   5 MANE KORA(Wife) OR-30-009-013-001/30104 ST KURSHI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL015717 Credited 21/04/2016   6 GAHING KUNTA(Self) OR-30-009-013-001/30106 OTHER KURSHI P P P P P P 6 226 1356 0 0 1356 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL015717 Credited 21/04/2016   7 JAYANTI KUNTA(Wife) OR-30-009-013-001/30106 OTHER KURSHI P P P P P P 6 226 1356 0 0 1356 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL015717 Credited 21/04/2016   8 BIMALA KORA(Wife) OR-30-009-013-001/30105 ST KURSHI P P P P P P 6 226 1356 0 0 1356 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009013WL015717 Credited 21/04/2016   9 KATE KORA(Wife) OR-30-009-013-001/30108 ST KURSHI P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009013WL015717 Credited 21/04/2016   10 RAJU KORA(Self) OR-30-009-013-001/30105 ST KURSHI P P P P P P 6 226 1356 0 0 1356 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL015717 Credited 21/04/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9492 Amount Paid Other 4068

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60