Muster Roll No. : 6441	Date From : 24/06/2016    Date To : 30/06/2016	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.  80

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 BATARAM MAJHI OR-30-009-013-002/21386 ST TOHARA-I P P P P P A A 5 174 870 0 0 870       2430009013WL005998 Credited 09/09/2016   2 SUDU MAJHI OR-30-009-013-002/21388 ST TOHARA-I P P P P P A A 5 174 870 0 0 870       2430009013WL005998 Credited 09/09/2016   3 PRAMASILA NAYAK OR-30-009-013-002/21303 SC TOHARA-I P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL005998 Credited 09/09/2016   4 DURJYADHANA MAJHI OR-30-009-013-002/21366 ST TOHARA-I P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL005998 Credited 09/09/2016   5 BALA MAJHI OR-30-009-013-002/21366 ST TOHARA-I P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL005998 Credited 09/09/2016   6 RAIDHARA MAJHI OR-30-009-013-002/21306 ST TOHARA-I P P P P P A A 5 174 870 0 0 870 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009013WL005998 Credited 09/09/2016   7 KUSUMA MAJHI OR-30-009-013-002/21306 ST TOHARA-I P P P P P A A 5 174 870 0 0 870 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009013WL005998 Credited 09/09/2016   8 NIYAMANI MAJHI OR-30-009-013-002/21388 ST TOHARA-I P P P P P A A 5 174 870 0 0 870 UMERKOTE 764073 BEHEDA 2430009013WL005998 Credited 09/09/2016   9 CHAMREN MAJHI OR-30-009-013-002/21386 ST TOHARA-I P P P P P A A 5 174 870 0 0 870 UMERKOTE 764073 BEHEDA 2430009013WL005998 Credited 09/09/2016   10 NIRANJAN NAYAK OR-30-009-013-002/21303 SC TOHARA-I P P P P P A A 5 174 870 0 0 870 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL005998 Credited 09/09/2016   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1740 Amount Paid ST 6960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 870

Total man days : 50