Muster Roll No. : 6842	Date From : 10/07/2016    Date To : 16/07/2016	Sanction No. : 1922-UKT5-15/16    Sanction Date : 16/08/2015
Work Code : 2430009/RC/2402329	Work Name : CONST. OF ROAD FROM PONAR TALASAHI TO NUAGUDA

Measurement Book Detail

MB NO.  33/2015-16        Page NO.  132

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 JADAB BHATRA OR-30-009-017-006/5308 ST PONAR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL007133 Credited 09/12/2016   2 JUGASAI BHATRA OR-30-009-017-006/5299 ST PONAR P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL007133 Credited 09/12/2016   3 BARAKUNAD BHATRA OR-30-009-017-006/5300 ST PONAR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL007133 Credited 09/12/2016   4 LAKHI PUJARI OR-30-009-017-006/5295 ST PONAR P P P P P P A 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL017073 Credited 29/01/2020   5 MANGATU BHATRA OR-30-009-017-006/5309 ST PONAR P P P P P P A 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL007133 Credited 09/12/2016   6 CHATURA BHATRA OR-30-009-017-006/5307 ST PONAR P P P P P P A 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL017073 Credited 29/01/2020   7 SANDHAR BHATRA OR-30-009-017-006/5313 ST PONAR P P P P P P A 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL007133 Credited 09/12/2016   8 LAKHI BHATRA OR-30-009-017-006/5312 ST PONAR P P P P P P A 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL017073 Credited 29/01/2020   9 DANPAT BHATRA OR-30-009-017-006/5298 ST PONAR P P P P P P A 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL007133 Credited 09/12/2016   10 BAGATU MAJHI OR-30-009-017-006/5301 ST PONAR P P P P P P A 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL007133 Credited 09/12/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60