Muster Roll No. : 518	Date From : 04/06/2017    Date To : 10/06/2017	Sanction No. : 2920-UKT1-16/17    Sanction Date : 02/10/2016
Work Code : 2430009/RC/2424456	Work Name : CONST OF NEW ROAD FORM NEHURA TALASAHI TO DHARLI

Measurement Book Detail

MB NO.  3        Page NO.  4

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 RAGHUNATHA GOUDA OR-30-009-006-004/25308 ST DHARLI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL002309   2 JAGA GOND OR-30-009-006-004/25290 ST DHARLI P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL002309 Credited 28/06/2017   3 BUDURAM BHATRA OR-30-009-006-004/25298 ST DHARLI P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL002309 Credited 28/06/2017   4 RAYANU GOND OR-30-009-006-004/25302 ST DHARLI P P A A A A A 2 176 352 0 0 352 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL002309 Credited 28/06/2017   5 JAGABANDHU BHATRA OR-30-009-006-004/25306 ST DHARLI P P A A A A A 2 176 352 0 0 352 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL002309 Credited 28/06/2017   6 CHAITAN BHATRA OR-30-009-006-004/25291 ST DHARLI P P P A A A A 3 176 528 0 0 528 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL002309 Credited 28/06/2017   7 BUDAR JANI OR-30-009-006-004/25288 SC DHARLI P P P A A A A 3 176 528 0 0 528 UMERKOTE 764073 BENORA 2430009WL002309 Credited 28/06/2017   8 JAYATRAM BHATRA OR-30-009-006-004/25297 ST DHARLI P P A A A A A 2 176 352 0 0 352 UMERKOTE 764073 BENORA 2430009WL002309 Credited 28/06/2017   9 LAKHMU GOND OR-30-009-006-004/25304 ST DHARLI P P A A A A A 2 176 352 0 0 352 UMERKOTE 764073 BENORA 2430009WL002309 Credited 28/06/2017   10 SOBHA BHATRA OR-30-009-006-004/25296 ST DHARLI P P P A A A A 3 176 528 0 0 528 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL002309 Credited 28/06/2017   Daily Attendence 9 9 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 528 Amount Paid ST 3344 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3872 Average Per labour 387.2

Total man days : 22