Muster Roll No. : 3729	Date From : 23/12/2015    Date To : 28/12/2015	Sanction No. : 1875-DBG-14/15    Sanction Date : 12/05/2014
Work Code : 2430001006/RC/2383584	Work Name : Imp of road from Ghodakhuntia sahi toAngi nadi

Measurement Book Detail

MB NO.  04        Page NO.  54

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 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 DAMU BHATRA OR-30-001-006-005/6972 ST TALBEDA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL013540 Credited 15/01/2016   2 KUNJA OR-30-001-006-005/6954 ST TALBEDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL013540 Credited 15/01/2016   3 SINGA BHATRA OR-30-001-006-005/6961 ST TALBEDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL013540 Credited 15/01/2016   4 DASAMI OR-30-001-006-005/6961 ST TALBEDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL013540 Credited 15/01/2016   5 DALASAI BHATRA OR-30-001-006-005/6962 ST TALBEDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL013540 Credited 15/01/2016   6 JAMUNA OR-30-001-006-005/6962 ST TALBEDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL013540 Credited 15/01/2016   7 SANADHAR BHATRA OR-30-001-006-005/6966 ST TALBEDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL013540 Credited 15/01/2016   8 PURNI OR-30-001-006-005/6966 ST TALBEDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL013540 Credited 15/01/2016   9 TAPI BHATRA OR-30-001-006-005/6969 ST TALBEDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL013540 Credited 15/01/2016   10 FULA OR-30-001-006-005/6969 ST TALBEDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL013540 Credited 15/01/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60