Muster Roll No. : 12268	Date From : 10/02/2016    Date To : 16/02/2016	Sanction No. : 1922-ukt6-15/16    Sanction Date : 16/01/2016
Work Code : 2430009013/RC/2402501	Work Name : Const of new road from Dhunggiaguda to tohora masanipaada

Measurement Book Detail

MB NO.  01/2015-16        Page NO.  1

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 BAGANA GOND OR-30-009-013-002/20308 ST TOHARA-I P P P P P A A 5 226 1130 0 0 1130       2430009013WL018032 Credited 26/04/2016   2 SAMABAI GOND(Wife) OR-30-009-013-002/20307 ST TOHARA-I P P P P P A A 5 226 1130 0 0 1130 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL018032 Credited 26/04/2016   3 SIBARAM KAUTA OR-30-009-013-002/20320 OTHER TOHARA-I P P P P P A A 5 226 1130 0 0 1130 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL018032 Credited 26/04/2016   4 SUMITRA GOND OR-30-009-013-002/20249 ST TOHARA-I P P P P P A A 5 226 1130 0 0 1130 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL018032 Credited 26/04/2016   5 BNDURAM GOND(Self) OR-30-009-013-002/20307 ST TOHARA-I P P P P P A A 5 226 1130 0 0 1130 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL018032 Credited 26/04/2016   6 SAZDANI GOND OR-30-009-013-002/20308 ST TOHARA-I P P P P P A A 5 226 1130 0 0 1130 UMERKOTE 764073 BEHEDA 2430009013WL018032 Credited 26/04/2016   7 AMATI LOHORA(Son) OR-30-009-013-002/20309 SC TOHARA-I P P P P P A A 5 226 1130 0 0 1130 UMERKOTE 764073 BEHEDA 2430009013WL018032 Credited 26/04/2016   8 LAKHINATHA GOND OR-30-009-013-002/20249 ST TOHARA-I P P P P P A A 5 226 1130 0 0 1130 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL018032 Credited 26/04/2016   9 DUARUSINGH LOHORA(Son) OR-30-009-013-002/20309 SC TOHARA-I P P P P P A A 5 226 1130 0 0 1130 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL018032 Credited 26/04/2016   10 HATUDHI GOND OR-30-009-013-002/20308 ST TOHARA-I P P P P P A A 5 226 1130 0 0 1130 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL018032 Credited 26/04/2016   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2260 Amount Paid ST 7910 Amount Paid Other 1130

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

Total Cash payment(In Rs.) Cash 11300 Average Per labour 1130

Total man days : 50