Muster Roll No. : 284	Date From : 08/05/2015    Date To : 14/05/2015	Sanction No. : 1471-UKT5-14/15    Sanction Date : 21/01/2015
Work Code : 2430009/RC/2391016	Work Name : CONST. OF NEW ROAD FROM KANAKI NADI SAHI TO CG BORDER

Measurement Book Detail

MB NO.  05        Page NO.  110

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 KANAI BHATRA OR-30-009-017-004/4739 ST KANIKI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Singisari 332 2430009WL000401 Credited 26/06/2015   2 ANANTARAM MAJHI OR-30-009-017-006/3904 ST PONAR P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL000401 Credited 30/06/2015   3 LACHINDHAR BHATRA OR-30-009-017-006/3915 ST PONAR P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL000401 Credited 30/06/2015   4 SUBAR BHATRA OR-30-009-017-006/3901 ST PONAR P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL000401 Credited 30/06/2015   5 BALSINGH BHATRA OR-30-009-017-004/4728 ST KANIKI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL000401 Credited 30/06/2015   6 DASAMU BHATRA OR-30-009-017-004/4704 ST KANIKI P P P P P P 6 174 1044 0 0 1044 DABUGAM 764072 SINGISARI 2430009WL000401 Credited 30/06/2015   7 BUDHAI BHATRA OR-30-009-017-004/4713 ST KANIKI P P P P P P 6 174 1044 0 0 1044 DABUGAM 764072 SINGISARI 2430009WL000401 Credited 30/06/2015   8 BASUDEVA BHATRA OR-30-009-017-004/4715 ST KANIKI P P P P P P 6 174 1044 0 0 1044 DABUGAM 764072 SINGISARI 2430009WL000401 Credited 30/06/2015   9 HARI BHATRA OR-30-009-017-004/4750 ST KANIKI P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL000401 Credited 30/06/2015   10 BALA BHATRA OR-30-009-017-004/4712 ST KANIKI P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL000401 Credited 30/06/2015   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