Muster Roll No. : 12259	Date From : 03/02/2016    Date To : 09/02/2016	Sanction No. : 1922-ukt6-15/16    Sanction Date : 16/01/2016
Work Code : 2430009013/RC/2402501	Work Name : Const of new road from Dhunggiaguda to tohora masanipaada

Measurement Book Detail

MB NO.  01/2014-15        Page NO.  183

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 JAGATRAM SABARA OR-30-009-013-002/20430 SC TOHARA-I P P P P P P 6 226 1356 0 0 1356 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL015719 Credited 10/03/2016   2 SABITRI SABARA OR-30-009-013-002/20430 SC TOHARA-I P P P P P P 6 226 1356 0 0 1356 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL015719 Credited 10/03/2016   3 KAMALU MAJHI OR-30-009-013-002/20438 ST TOHARA-I P P P P P P 6 226 1356 0 0 1356 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL015719 Credited 10/03/2016   4 LAKHMI MAJHI OR-30-009-013-002/20438 ST TOHARA-I P P P P P P 6 226 1356 0 0 1356 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL015719 Credited 10/03/2016   5 SAKUNTALA SABARA OR-30-009-013-002/20431 SC TOHARA-I P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL015719 Credited 10/03/2016   6 RUPUNI SANTA OR-30-009-013-002/20635 ST TOHARA-I P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL015719 Credited 10/03/2016   7 ANANTARAM SABARA OR-30-009-013-002/20431 SC TOHARA-I P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009013WL015719 Credited 10/03/2016   8 SINAI SANTA OR-30-009-013-002/20632 ST TOHARA-I P P P P P P 6 226 1356 0 0 1356 UMERKOTE 764073 BEHEDA 2430009013WL015719 Credited 10/03/2016   9 KAMANA SANTA OR-30-009-013-002/20635 ST TOHARA-I P P P P P P 6 226 1356 0 0 1356 UMERKOTE 764073 BEHEDA 2430009013WL015719 Credited 10/03/2016   10 GOPINATHA SANTA OR-30-009-013-002/20632 ST TOHARA-I P P P P P P 6 226 1356 0 0 1356 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL015719 Credited 10/03/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5424 Amount Paid ST 8136 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