Muster Roll No. : 4622	Date From : 27/10/2014    Date To : 02/11/2014	Sanction No. : 1875-UKT-13/14    Sanction Date : 20/10/2013
Work Code : 2430009006/RC/2359915	Work Name : Imp road from Kumunda house to Silati Tank with Culvert

Measurement Book Detail

MB NO.  1        Page NO.  51

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 DURA BHATRA(Son) OR-30-009-006-001/24867 ST BADAGAM P P P P P P 6 164 984 0 0 984       2430009WL005069 Credited 17/12/2014   2 DAMANI KAMAR OR-30-009-006-001/24883 OTHER BADAGAM P P P P P P 6 164 984 0 0 984       2430009WL005069 Credited 17/12/2014   3 RATAN KAMAR OR-30-009-006-001/24884 ST BADAGAM P P P P P P 6 164 984 0 0 984       2430009WL005069 Credited 17/12/2014   4 SUKLAL BHATRA OR-30-009-006-001/24886 ST BADAGAM P P P P P P 6 164 984 0 0 984       2430009WL005069 Credited 17/12/2014   5 SAMANDU BHATRA OR-30-009-006-001/24868 ST BADAGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL005069 Credited 17/12/2014   6 LACHU MAJHI OR-30-009-006-001/24880 ST BADAGAM P P P P P P 6 164 984 0 0 984 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL005069 Credited 17/12/2014   7 LACHIM BHATRA OR-30-009-006-001/24875 ST BADAGAM P P P P P P 6 164 984 0 0 984 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL005069 Credited 17/12/2014   8 SUKANATH BHATRA OR-30-009-006-001/24877 ST BADAGAM P P P P P P 6 164 984 0 0 984 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL005069 Credited 17/12/2014   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6888 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 984

Total man days : 48