Muster Roll No. : 513	Date From : 28/05/2017    Date To : 03/06/2017	Sanction No. : 2920-UKT1-16/17    Sanction Date : 02/10/2016
Work Code : 2430009/RC/2424456	Work Name : CONST OF NEW ROAD FORM NEHURA TALASAHI TO DHARLI

Measurement Book Detail

MB NO.  3        Page NO.  4

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 BHAGIRATHI HARIJAN OR-30-009-006-011/25697 ST TELAGAM P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL002308 Credited 27/06/2017   2 BUDURU BHATRA OR-30-009-006-011/25707 ST TELAGAM P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL002308 Credited 27/06/2017   3 KANAK BHATRA OR-30-009-006-011/25707 ST TELAGAM P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL002308 Credited 27/06/2017   4 CHAITI BHATRA(Daughter) OR-30-009-006-011/25707 ST TELAGAM P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL002308 Credited 28/06/2017   5 RUSINATHA PAIK OR-30-009-006-011/25696 ST TELAGAM P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL002308 Credited 28/06/2017   6 JAGANNATH PAIK OR-30-009-006-011/25706 ST TELAGAM P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL002308 Credited 28/06/2017   7 NILA GOUDA OR-30-009-006-011/25708 ST TELAGAM P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL002308 Credited 28/06/2017   8 DALIMBA PAIK OR-30-009-006-011/25706 ST TELAGAM P P P A A A A 3 176 528 0 0 528 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL002308 Credited 28/06/2017   9 RATANI GOUDA OR-30-009-006-011/25695 ST TELAGAM P P P A A A A 3 176 528 0 0 528 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL002308 Credited 28/06/2017   10 AMARSING GOUDA OR-30-009-006-011/25704 OTHER TELAGAM P P P A A A A 3 176 528 0 0 528 UMERKOTE 764073 BENORA 2430009WL002308 Credited 28/06/2017   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4752 Amount Paid Other 528

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 528

Total man days : 30