Muster Roll No. : 6508	Date From : 06/01/2015    Date To : 12/01/2015	Sanction No. : 1471-UKT2-14/15    Sanction Date : 16/06/2014
Work Code : 2430009013/RC/2382017	Work Name : Const. of new road from Dhaniagoba to Tolova Nadi

Measurement Book Detail

MB NO.  01/2014-15        Page NO.  74

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 OUGAHAT GOND OR-30-009-013-001/21855 ST KURSHI P P P P P P 6 164 984 0 0 984       2430009013WL006290 Credited 22/01/2015   2 PANCHA GOND OR-30-009-013-001/21855 ST KURSHI P P P P P P 6 164 984 0 0 984       2430009013WL006290 Credited 22/01/2015   3 DANURJAYA MAJHI OR-30-009-013-001/21867 ST KURSHI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL006290 Credited 22/01/2015   4 SAMAR MAJHI OR-30-009-013-001/21867 ST KURSHI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL006290 Credited 22/01/2015   5 DURJYA BHATRA OR-30-009-013-001/21866 ST KURSHI P P P P P P 6 164 984 0 0 984 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL006290 Credited 22/01/2015   6 SANIBARI BHATRA OR-30-009-013-001/21866 ST KURSHI P P P P P P 6 164 984 0 0 984 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL006290 Credited 22/01/2015   7 RAYAMAN GOND OR-30-009-013-001/21843 ST KURSHI P P P P P P 6 164 984 0 0 984 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL006290 Credited 22/01/2015   8 SIBARATRI GOND OR-30-009-013-001/21843 ST KURSHI P P P P P P 6 164 984 0 0 984 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL006290 Credited 22/01/2015   9 BUJABALA MAJHI OR-30-009-013-001/21852 ST KURSHI P P P P P P 6 164 984 0 0 984 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL006290 Credited 22/01/2015   10 SUBAI MAJHI OR-30-009-013-001/21852 ST KURSHI P P P P P P 6 164 984 0 0 984 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL006290 Credited 22/01/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60