Muster Roll No. : 3726	Date From : 23/12/2015    Date To : 28/12/2015	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.  54

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 GURU BHATRA OR-30-001-006-005/6917 ST TALBEDA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL013540 Credited 15/01/2016   2 SUKAL OR-30-001-006-005/6917 ST TALBEDA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL013540 Credited 15/01/2016   3 DHANASING BHATRA OR-30-001-006-005/6922 ST TALBEDA A A A A A A 0 226 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL022360 Rejected   4 KUSUMA OR-30-001-006-005/6922 ST TALBEDA A A A A A A 0 226 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL022360 Rejected   5 DHANAPATI BHATRA OR-30-001-006-005/6923 ST TALBEDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL013540 Credited 15/01/2016   6 SAMAN BHATRA OR-30-001-006-005/6924 ST TALBEDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL013540 Credited 15/01/2016   7 BHAGAT BHATRA OR-30-001-006-005/6921 ST TALBEDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL013540 Credited 15/01/2016   8 DAINI OR-30-001-006-005/6921 ST TALBEDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL013540 Credited 15/01/2016   9 MAHESWAR BHATRA OR-30-001-006-005/6914 ST TALBEDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL013540 Credited 15/01/2016   10 SANADI OR-30-001-006-005/6914 ST TALBEDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL013540 Credited 15/01/2016   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10848 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10848 Average Per labour 1084.8

Total man days : 48