Muster Roll No. : 4033	Date From : 09/09/2014    Date To : 15/09/2014	Sanction No. : 1471-UKT2-14/15    Sanction Date : 16/06/2014
Work Code : 2430009013/RC/2382017	Work Name : Const. of new road from Dhaniagoba to Tolova Nadi

Measurement Book Detail

MB NO.  01/2014-15        Page NO.  22

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 GANGA GOND OR-30-009-013-001/21414 ST KURSHI P P P P P P 6 164 984 0 0 984 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL003544 Credited 17/12/2014   2 ANTU GOND OR-30-009-013-001/21424 ST KURSHI P P P P P P 6 164 984 0 0 984 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL003544 Credited 17/12/2014   3 FULA GOND OR-30-009-013-001/21424 ST KURSHI P P P P P P 6 164 984 0 0 984 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL003544 Credited 17/12/2014   4 KOKASRI GOND OR-30-009-013-001/21417 ST KURSHI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL003544 Credited 17/12/2014   5 CHANCHALDAI GOND OR-30-009-013-001/21417 ST KURSHI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL003544 Credited 17/12/2014   6 MANA GOND OR-30-009-013-001/21414 ST KURSHI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL003544 Credited 17/12/2014   7 BALKDAS KAMAR OR-30-009-013-001/21437 OTHER KURSHI P P P P P P 6 164 984 0 0 984 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL003544 Credited 17/12/2014   8 ANTI KAMAR OR-30-009-013-001/21437 OTHER KURSHI P P P P P P 6 164 984 0 0 984 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL003544 Credited 17/12/2014   9 MANDAI GOND OR-30-009-013-001/21439 ST KURSHI P P P P P P 6 164 984 0 0 984 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL003544 Credited 17/12/2014   10 KACHARU GOND OR-30-009-013-001/21439 ST KURSHI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL003544 Credited 17/12/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7872 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60