Muster Roll No. : 11760	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 AHALYA MAJHI(Wife) OR-30-009-013-002/19778 ST TOHARA-I P P P P P P 6 226 1356 0 0 1356       2430009013WL014968 Credited 13/02/2016   2 GOPI MAJHI(Self) OR-30-009-013-002/19778 ST TOHARA-I P P P P P P 6 226 1356 0 0 1356 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL014968 Credited 13/02/2016   3 KAUSALYA SABAR OR-30-009-013-002/19776 SC TOHARA-I P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL014968 Credited 13/02/2016   4 SATAURAM ROUT OR-30-009-013-002/19947 OTHER TOHARA-I P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL014968 Credited 13/02/2016   5 SUMITRA ROUT OR-30-009-013-002/19947 OTHER TOHARA-I P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL014968 Credited 13/02/2016   6 TANKA PUJARI OR-30-009-013-002/19914 ST TOHARA-I P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL014968 Credited 13/02/2016   7 DHANAMATI PUJARI OR-30-009-013-002/19914 ST TOHARA-I P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL014968 Credited 13/02/2016   8 JAGANNATH GOUDA OR-30-009-013-002/19922 OTHER TOHARA-I P P P P P P 6 226 1356 0 0 1356 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL014968 Credited 13/02/2016   9 MANGALI GOUDA OR-30-009-013-002/19922 OTHER TOHARA-I P P P P P P 6 226 1356 0 0 1356 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL014968 Credited 13/02/2016   10 BHAGATRAM SABAR OR-30-009-013-002/19776 SC TOHARA-I P P P P P P 6 226 1356 0 0 1356 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL014968 Credited 13/02/2016   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2712 Amount Paid ST 5424 Amount Paid Other 5424

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60