Muster Roll No. : 10819	Date From : 22/03/2015    Date To : 28/03/2015	Sanction No. : 1471-UKT2-14/15    Sanction Date : 16/06/2014
Work Code : 2430009/RC/2381850	Work Name : New road from Butengaguda to Haldidhara via-Bikram Sahi with culvert.

Measurement Book Detail

MB NO.  1        Page NO.  184

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 KAMLU BHATRA OR-30-009-006-004/25207 ST DHARLI P P P P P P 6 164 984 0 0 984       2430009WL008842 Credited 22/05/2015   2 LAMA BHATRA OR-30-009-006-004/25206 ST DHARLI P P P P P P 6 164 984 0 0 984 UMERKOTE 764073 BENORA 2430009WL008842 Credited 22/05/2015   3 RATAN BHATRA OR-30-009-006-004/25208 ST DHARLI P P P P P P 6 164 984 0 0 984 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL008842 Credited 22/05/2015   4 JAGA BHATRA OR-30-009-006-004/25209 ST DHARLI P P P P P P 6 164 984 0 0 984 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL008842 Credited 22/05/2015   5 AITU BHATRA OR-30-009-006-004/25204 ST DHARLI P P P P P P 6 164 984 0 0 984 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL008842 Credited 22/05/2015   6 SANDARU BHATRA OR-30-009-006-004/25205 ST DHARLI P P P P P P 6 164 984 0 0 984 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL008842 Credited 22/05/2015   Daily Attendence 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5904 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5904 Average Per labour 984

Total man days : 36