Muster Roll No. : 12878	Date From : 09/02/2016    Date To : 15/02/2016	Sanction No. : 1875-UKT-13/14    Sanction Date : 20/10/2013
Work Code : 2430009006/RC/2359918	Work Name : Imp road from harlimunda to padar guda

Measurement Book Detail

MB NO.  1        Page NO.  74

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 MAHINDRI GOUDA OR-30-009-006-004/25276 OTHER DHARLI P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL017875 Credited 01/05/2016   2 PRAHALLAD GOUDA OR-30-009-006-004/25276 OTHER DHARLI P P P P P P A 6 226 1356 0 0 1356 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL017875 Credited 01/05/2016   3 RATI BHATRA OR-30-009-006-004/25277 ST DHARLI P P P P P P A 6 226 1356 0 0 1356 UMERKOTE 764073 BENORA 2430009006WL017875 Credited 01/05/2016   4 PADMA BHATRA OR-30-009-006-004/25277 ST DHARLI A A A A A A A 0 0 0 0 0 0 UMERKOTE 764073 BENORA 2430009006WL017875   5 ASMANI GOND OR-30-009-006-004/25271 SC DHARLI P P P P P P A 6 226 1356 0 0 1356 UMERKOTE 764073 BENORA 2430009006WL017875 Credited 01/05/2016   6 DASRI GOND OR-30-009-006-004/25271 SC DHARLI P P P P P P A 6 226 1356 0 0 1356 UMERKOTE 764073 BENORA 2430009006WL017875 Credited 01/05/2016   7 NEVER JANI OR-30-009-006-004/25275 ST DHARLI P P P P P P A 6 226 1356 0 0 1356 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009006WL017875 Credited 01/05/2016   8 SAMARI JANI OR-30-009-006-004/25275 ST DHARLI P P P P P P A 6 226 1356 0 0 1356 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009006WL017875 Credited 01/05/2016   9 PASARU GOUDA OR-30-009-006-004/25274 ST DHARLI P P P P P P A 6 226 1356 0 0 1356 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009006WL017875 Credited 01/05/2016   10 SUKRI GOUDA OR-30-009-006-004/25274 ST DHARLI P P P P P P A 6 226 1356 0 0 1356 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009006WL017875 Credited 01/05/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2712 Amount Paid ST 6780 Amount Paid Other 2712

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

Total Cash payment(In Rs.) Cash 12204 Average Per labour 1220.4

Total man days : 54