Muster Roll No. : 652	Date From : 13/05/2016    Date To : 18/05/2016	Sanction No. : 1875-DBG-14/15    Sanction Date : 12/05/2014
Work Code : 2430001006/RC/2383584	Work Name : Imp of road from Ghodakhuntia sahi toAngi nadi

Measurement Book Detail

MB NO.  04        Page NO.  81

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 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 DAMU BHATRA OR-30-001-006-005/6972 ST TALBEDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL000484 Credited 25/05/2016   2 BENU MAJHI OR-30-001-006-005/6978 ST TALBEDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 764072 JABAGUDA. 2430001WL000484 Credited 25/05/2016   3 NANDA BHATRA OR-30-001-006-005/6973 ST TALBEDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL000484 Credited 25/05/2016   4 BASANTI OR-30-001-006-005/6973 ST TALBEDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL000484 Credited 25/05/2016   5 DAMODAR BHATRA OR-30-001-006-005/6974 ST TALBEDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL000484 Credited 25/05/2016   6 DEBAKI OR-30-001-006-005/6974 ST TALBEDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL000484 Credited 25/05/2016   7 TAPI BHATRA OR-30-001-006-005/6969 ST TALBEDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL000484 Credited 25/05/2016   8 FULA OR-30-001-006-005/6969 ST TALBEDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL000484 Credited 25/05/2016   9 BIBAT BHATRA OR-30-001-006-005/6970 ST TALBEDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL000484 Credited 25/05/2016   10 JAMUNA OR-30-001-006-005/6970 ST TALBEDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL000484 Credited 25/05/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60