Muster Roll No. : 6837	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 DASA BHATRA OR-30-009-017-006/5146 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   2 TULA BHATRA OR-30-009-017-006/5136 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   3 DAINU BHATRA OR-30-009-017-006/5132 ST PONAR P P P P P P A 6 174 1044 0 0 1044 DABUGAM 764072 SINGISARI 2430009WL007133 Credited 09/12/2016   4 LACHMAN BHATRA OR-30-009-017-006/5145 ST PONAR P P P P P P A 6 174 1044 0 0 1044 DABUGAM 764072 SINGISARI 2430009WL007133 Credited 09/12/2016   5 SRIDHAR BHATRA OR-30-009-017-006/5134 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 PADAM BHATRA OR-30-009-017-006/5137 ST PONAR P P P P P P A 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL007133 Credited 09/12/2016   7 GUNADHARA BHATRA OR-30-009-017-006/5150 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 RAGHUNATH BHATRA OR-30-009-017-006/5151 ST PONAR P P P P P P A 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL007133 Credited 09/12/2016   9 PURAN BHATRA OR-30-009-017-006/5152 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 MANGATU BHATRA OR-30-009-017-006/5156 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