Muster Roll No. : 9149	Date From : 17/02/2015    Date To : 23/02/2015	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.  98

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 KAGPATI GOUD(Self) OR-30-009-013-002/30084 OTHER TOHARA-I P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009013WL007208 Credited 08/05/2015   2 DAIMATI GOUD(Wife) OR-30-009-013-002/30084 OTHER TOHARA-I P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009013WL007208 Credited 08/05/2015   3 DHANURJAY GOUD(Self) OR-30-009-013-002/30086 OTHER TOHARA-I P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009013WL007208 Credited 08/05/2015   4 CHANDRAMA GOUD(Wife) OR-30-009-013-002/30086 OTHER TOHARA-I P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009013WL007208 Credited 08/05/2015   5 JINA GOUD(Self) OR-30-009-013-002/30087 OTHER TOHARA-I P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009013WL007208 Credited 08/05/2015   6 KAUSLYA GOUD(Wife) OR-30-009-013-002/30087 OTHER TOHARA-I P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009013WL007208 Credited 08/05/2015   7 MANGALU GOUD(Self) OR-30-009-013-002/30089 OTHER TOHARA-I P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009013WL007208 Credited 08/05/2015   8 LAXMI GOUD(Wife) OR-30-009-013-002/30089 OTHER TOHARA-I P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009013WL007208 Credited 08/05/2015   9 SIBA GOUD(Self) OR-30-009-013-002/30090 OTHER TOHARA-I P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009013WL007208 Credited 08/05/2015   10 HEMANTA MUDULI(Son) OR-30-009-013-002/30082 ST TOHARA-I P P P P P P 6 164 984 0 0 984 UMERKOTE 764073 BEHEDA 2430009013WL007208 Credited 08/05/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 984 Amount Paid Other 8856

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

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

Total man days : 60