Muster Roll No. : 9301	Date From : 24/02/2015    Date To : 02/03/2015	Sanction No. : 1471-UKT2-14/15    Sanction Date : 16/06/2014
Work Code : 2430009/RC/2381912	Work Name : Const. of new road from Banipadar Mohan house to Satau house

Measurement Book Detail

MB NO.  13/2013-14        Page NO.  172

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 SUKUDU GOND(Self) OR-30-009-013-002/20744 ST TOHARA-I P P P P 4 164 656 0 0 656 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL007215 Credited 29/05/2015   2 GHASININ GOND(Wife) OR-30-009-013-002/20744 ST TOHARA-I P P P P 4 164 656 0 0 656 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL007215 Credited 29/05/2015   3 LAKHMU ROUT(Self) OR-30-009-013-002/20742 OTHER TOHARA-I P P P P 4 164 656 0 0 656 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL007215 Credited 29/05/2015   4 PANCHURAM GOND(Self) OR-30-009-013-002/20732 ST TOHARA-I P P P P 4 164 656 0 0 656 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL007215 Credited 29/05/2015   5 MOTA GOND(Wife) OR-30-009-013-002/20732 ST TOHARA-I P P P P 4 164 656 0 0 656 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL007215 Credited 29/05/2015   6 SYAMA GOND OR-30-009-013-002/20731 ST TOHARA-I P P P P 4 164 656 0 0 656 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL007215 Credited 29/05/2015   7 BASTARINI GOND OR-30-009-013-002/20731 ST TOHARA-I P P P P 4 164 656 0 0 656 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL007215 Credited 29/05/2015   8 RMACHANDRA GOND(Son) OR-30-009-013-002/20743 ST TOHARA-I P P P P 4 164 656 0 0 656 UMERKOTE 764073 BEHEDA 2430009WL007215 Credited 29/05/2015   9 MATILAL GOND(Son) OR-30-009-013-002/20734 ST TOHARA-I P P P P 4 164 656 0 0 656 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL007215 Credited 29/05/2015   10 ADBARI GOND OR-30-009-013-002/20729 ST TOHARA-I P P P P P P 6 164 984 0 0 984 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL007215 Credited 29/05/2015   Daily Attendence 10 10 10 10 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6232 Amount Paid Other 656

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

Total Cash payment(In Rs.) Cash 6888 Average Per labour 688.8

Total man days : 42