Muster Roll No. : 10310	Date From : 08/03/2015    Date To : 14/03/2015	Sanction No. : 1875-UKT-13/14    Sanction Date : 20/10/2013
Work Code : 2430009006/RC/2359924	Work Name : Imp road from Kahalibeda to hirapur

Measurement Book Detail

MB NO.  1        Page NO.  156

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 KAMILI JANI OR-30-009-006-005/25165 ST JANIGUDDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL008847 Credited 22/05/2015   2 JAGABANDHU JANI OR-30-009-006-005/25166 ST JANIGUDDA P P P P P P 6 164 984 0 0 984 UMERKOTE 764073 BENORA 2430009006WL008786 Credited 13/05/2015   3 DASI JANI OR-30-009-006-005/25166 ST JANIGUDDA P P P P P P 6 164 984 0 0 984 UMERKOTE 764073 BENORA 2430009006WL008786 Credited 13/05/2015   4 BUDURAM JANI OR-30-009-006-005/25167 ST JANIGUDDA P P P P P P 6 164 984 0 0 984 UMERKOTE 764073 BENORA 2430009006WL008786 Credited 13/05/2015   5 JAGAM GOUDA OR-30-009-006-005/25168 ST JANIGUDDA P P P P P P 6 164 984 0 0 984 UMERKOTE 764073 BENORA 2430009006WL008786 Credited 13/05/2015   6 MOTI GOUDA OR-30-009-006-005/25168 ST JANIGUDDA P P P P P P 6 164 984 0 0 984 UMERKOTE 764073 BENORA 2430009006WL008786 Credited 13/05/2015   7 JITRU JANI OR-30-009-006-005/25169 ST JANIGUDDA P P P P P P 6 164 984 0 0 984 UMERKOTE 764073 BENORA 2430009WL008847 Credited 22/05/2015   8 SWATI JANI OR-30-009-006-005/25169 ST JANIGUDDA P P P P P P 6 164 984 0 0 984 UMERKOTE 764073 BENORA 2430009WL008847 Credited 22/05/2015   9 LACHAM JANI OR-30-009-006-005/25172 ST JANIGUDDA P P P P P P 6 164 984 0 0 984 UMERKOTE 764073 BENORA 2430009WL008847 Credited 22/05/2015   10 ACHAL JANI OR-30-009-006-005/25172 ST JANIGUDDA P P P P P P 6 164 984 0 0 984 UMERKOTE 764073 BENORA 2430009WL008847 Credited 22/05/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60