Muster Roll No. : 5112	Date From : 12/06/2016    Date To : 18/06/2016	Sanction No. : 1922-ukt6-15/16    Sanction Date : 16/01/2016
Work Code : 2430009013/RC/2402499	Work Name : Const of new road from dhunngiapara chowk to kirapani

Measurement Book Detail

MB NO.  01/2016-17        Page NO.  56

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 MANIKI GOUD(Wife) OR-30-009-013-002/30138 OTHER TOHARA-I P P P P P P A 6 174 1044 0 0 1044       2430009013WL005363 Credited 10/09/2016   2 JUDHISTIRA PATAL OR-30-009-013-002/20873 ST TOHARA-I P P P P P P X 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL005363 Credited 10/09/2016   3 PURNA PATAL OR-30-009-013-002/20873 ST TOHARA-I P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL005363 Credited 10/09/2016   4 JAGADISH MAJHI OR-30-009-013-002/20872 ST TOHARA-I P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL005363 Credited 10/09/2016   5 BASANTI MAJHI OR-30-009-013-002/20872 ST TOHARA-I P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL005363 Credited 10/09/2016   6 PADLAM GOUD(Self) OR-30-009-013-002/30139 OTHER TOHARA-I P P P A A A A 3 174 522 0 0 522 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009013WL005363 Credited 10/09/2016   7 GOMATI GOUD(Wife) OR-30-009-013-002/30139 OTHER TOHARA-I P A A A A A A 1 174 174 0 0 174 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009013WL005363 Credited 10/09/2016   8 INDRA MAJHI OR-30-009-013-002/20867 ST TOHARA-I P P P P P P X 6 174 1044 0 0 1044 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL005363 Credited 10/09/2016   9 JAYARAM MAJHI OR-30-009-013-002/20871 ST TOHARA-I P P P P P P A 6 174 1044 0 0 1044 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL005363 Credited 10/09/2016   10 HAMA MAJHI OR-30-009-013-002/20871 ST TOHARA-I P P P P P P A 6 174 1044 0 0 1044 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL005363 Credited 10/09/2016   Daily Attendence 10 9 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7308 Amount Paid Other 1740

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

Total Cash payment(In Rs.) Cash 9048 Average Per labour 904.8

Total man days : 52