Muster Roll No. : 11765	Date From : 27/01/2016    Date To : 02/02/2016	Sanction No. : 1922-ukt6-15/16    Sanction Date : 16/01/2016
Work Code : 2430009013/RC/2402501	Work Name : Const of new road from Dhunggiaguda to tohora masanipaada

Measurement Book Detail

MB NO.  01/2014-15        Page NO.  170

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 JUBADHAR GOUDA OR-30-009-013-002/20429 OTHER TOHARA-I P P P P P 5 226 1130 0 0 1130 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL014968 Credited 13/02/2016   2 BANSUL KAUTA(Wife) OR-30-009-013-002/20323 OTHER TOHARA-I P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL014968 Credited 13/02/2016   3 MATHURA GOUDA OR-30-009-013-002/20429 OTHER TOHARA-I P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL014968 Credited 13/02/2016   4 BASANTI KAUTA OR-30-009-013-002/20320 OTHER TOHARA-I P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL014968 Credited 13/02/2016   5 KARTIKA GOUDA OR-30-009-013-002/20429 OTHER TOHARA-I P P P P P 5 226 1130 0 0 1130 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009013WL014968 Credited 13/02/2016   6 SAGANI BAI GOND OR-30-009-013-002/20322 ST TOHARA-I P P P P P 5 226 1130 0 0 1130 UMERKOTE 764073 BEHEDA 2430009013WL014968 Credited 13/02/2016   7 DAMBURUDHARA KAUTA(Self) OR-30-009-013-002/20323 OTHER TOHARA-I P P P P P 5 226 1130 0 0 1130 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL014968 Credited 13/02/2016   8 KASHANATH GOND OR-30-009-013-002/20322 ST TOHARA-I P P P P P 5 226 1130 0 0 1130 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL014968 Credited 13/02/2016   9 GANA GOND OR-30-009-013-002/20331 ST TOHARA-I P P P P P 5 226 1130 0 0 1130 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL014968 Credited 13/02/2016   10 SULOCHANA GOND OR-30-009-013-002/20331 ST TOHARA-I P P P P P 5 226 1130 0 0 1130 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL014968 Credited 13/02/2016   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4520 Amount Paid Other 6780

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

Total Cash payment(In Rs.) Cash 11300 Average Per labour 1130

Total man days : 50