Muster Roll No. : 13247	Date From : 27/02/2016    Date To : 04/03/2016	Sanction No. : 1471-UKT5-14/15    Sanction Date : 21/01/2015
Work Code : 2430009/RC/2391016	Work Name : CONST. OF NEW ROAD FROM KANAKI NADI SAHI TO CG BORDER

Measurement Book Detail

MB NO.  33/2015-16        Page NO.  59

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 HARI BHATRA OR-30-009-017-004/3263 ST KANIKI P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL017886 Credited 01/05/2016   2 ASMAN BHATRA OR-30-009-017-002/3431 ST JALIYAGUDA P P P P P P A 6 226 1356 0 0 1356 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL017886 Credited 01/05/2016   3 CHANDRA GOUDA OR-30-009-017-002/3410 OTHER JALIYAGUDA P P P P P P A 6 226 1356 0 0 1356 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL017886 Credited 01/05/2016   4 SATAI BHATRA OR-30-009-017-002/3486 ST JALIYAGUDA P P P P P P A 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL017886 Credited 01/05/2016   5 DALA BHATRA OR-30-009-017-004/3251 ST KANIKI P P P P P P A 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL017886 Credited 01/05/2016   6 SANIDHAR BHATRA OR-30-009-017-004/3255 ST KANIKI P P P P P P A 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL017886 Credited 01/05/2016   7 PITAM BHATRA OR-30-009-017-004/3258 ST KANIKI P P P P P P A 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL017886 Credited 01/05/2016   8 MANDAN BHATRA OR-30-009-017-004/3259 ST KANIKI P P P P P P A 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL017886 Credited 01/05/2016   9 TULASI BHATRA OR-30-009-017-002/3455 ST JALIYAGUDA P P P P P P A 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL017886 Credited 01/05/2016   10 RAINU BHATRA OR-30-009-017-004/3260 ST KANIKI P P P P P P A 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL017886 Credited 01/05/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12204 Amount Paid Other 1356

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

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

Total man days : 60