Muster Roll No. : 496	Date From : 28/05/2017    Date To : 03/06/2017	Sanction No. : 2920-UKT1-16/17    Sanction Date : 02/10/2016
Work Code : 2430009/RC/2424456	Work Name : CONST OF NEW ROAD FORM NEHURA TALASAHI TO DHARLI

Measurement Book Detail

MB NO.  3        Page NO.  4

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 RAMNA PAIK OR-30-009-006-011/25506 ST TELAGAM P P A A A A A 2 176 352 0 0 352 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL002308 Credited 28/06/2017   2 JAMNI PAIK OR-30-009-006-011/25506 ST TELAGAM P P A A A A A 2 176 352 0 0 352 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL002308 Credited 28/06/2017   3 SARADU BHATRA OR-30-009-006-011/25490 ST TELAGAM P P A A A A A 2 176 352 0 0 352 ANDHRA BANK UMERKOTE ANDB0001301 2430009WL002308 Credited 28/06/2017   4 JITRU GOUDA OR-30-009-006-011/25501 OTHER TELAGAM P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL002308 Credited 27/06/2017   5 SANMATI GOUDA OR-30-009-006-011/25501 OTHER TELAGAM P P A A A A A 2 176 352 0 0 352 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL002308 Credited 28/06/2017   6 DHANMOTI BHATRA(Wife) OR-30-009-006-011/25483 SC TELAGAM P P P A A A A 3 176 528 0 0 528 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL002308 Credited 28/06/2017   7 MAKARAND BHATRA OR-30-009-006-011/25486 ST TELAGAM P P P A A A A 3 176 528 0 0 528 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL002308 Credited 28/06/2017   8 JAGABATI BHATRA OR-30-009-006-011/25486 ST TELAGAM P P P A A A A 3 176 528 0 0 528 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL002308 Credited 28/06/2017   9 RAMBATI BHATRA OR-30-009-006-011/25490 ST TELAGAM P P A A A A A 2 176 352 0 0 352 UMERKOTE 764073 BENORA 2430009WL002308 Credited 28/06/2017   10 LAMA BHATRA OR-30-009-006-011/25483 SC TELAGAM P P P A A A A 3 176 528 0 0 528 UMERKOTE 764073 BENORA 2430009WL002308 Credited 28/06/2017   Daily Attendence 10 10 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 2464 Amount Paid Other 704

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 422.4

Total man days : 24