Muster Roll No. : 10684	Date From : 13/03/2015    Date To : 19/03/2015	Sanction No. : 1471-UKT2-14/15    Sanction Date : 16/06/2014
Work Code : 2430009013/RC/2382014	Work Name : Const. of new road from Nadipara to Tel Nadi

Measurement Book Detail

MB NO.  01/2014-15        Page NO.  102

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 KAMALA MUDULI OR-30-009-013-001/21502 OTHER KURSHI P P P 3 164 492 0 0 492 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL008178 Credited 08/05/2015   2 SANBATI GOND OR-30-009-013-001/21490 ST KURSHI P P P 3 164 492 0 0 492 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL008178 Credited 08/05/2015   3 RAMINDRA GOND OR-30-009-013-001/21490 ST KURSHI P P P 3 164 492 0 0 492 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL008178 Credited 08/05/2015   4 BHADRA MUDULI OR-30-009-013-001/21502 OTHER KURSHI P P P 3 164 492 0 0 492 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL008178 Credited 08/05/2015   5 NARASINGH BINDHANI OR-30-009-013-001/21543 OTHER KURSHI P P P 3 164 492 0 0 492 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL008178 Credited 08/05/2015   6 KRUSTNA PUJARI OR-30-009-013-001/21495 ST KURSHI P P P 3 164 492 0 0 492 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL008178 Credited 08/05/2015   7 NABAYA PUJARI OR-30-009-013-001/21495 ST KURSHI P P P 3 164 492 0 0 492 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL008178 Credited 08/05/2015   8 THAGA DHARA GOUDA OR-30-009-013-001/21530 OTHER KURSHI P P P 3 164 492 0 0 492 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL008178 Credited 08/05/2015   9 SABA SANTA OR-30-009-013-001/21504 ST KURSHI P P P 3 164 492 0 0 492 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL008178 Credited 08/05/2015   10 GALI SANTA OR-30-009-013-001/21504 ST KURSHI P P P 3 164 492 0 0 492 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL008178 Credited 08/05/2015   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2952 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 492

Total man days : 30