Muster Roll No. : 650	Date From : 13/05/2016    Date To : 18/05/2016	Sanction No. : 1875-DBG-14/15    Sanction Date : 12/05/2014
Work Code : 2430001006/RC/2383584	Work Name : Imp of road from Ghodakhuntia sahi toAngi nadi

Measurement Book Detail

MB NO.  04        Page NO.  81

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 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 BALI BHATRA OR-30-001-006-005/6958 ST TALBEDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL000484 Credited 25/05/2016   2 CHANDRA OR-30-001-006-005/6958 ST TALBEDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL000484 Credited 25/05/2016   3 MANIRAM BHATRA OR-30-001-006-005/6944 ST TALBEDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL000484 Credited 25/05/2016   4 SARA OR-30-001-006-005/6944 ST TALBEDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL000484 Credited 25/05/2016   5 DHARAMU BHATRA OR-30-001-006-005/6945 ST TALBEDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL000484 Credited 25/05/2016   6 SUKAMANI OR-30-001-006-005/6945 ST TALBEDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL000484 Credited 25/05/2016   7 JAGANATH BHATRA OR-30-001-006-005/6953 ST TALBEDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL000484 Credited 25/05/2016   8 KUSUMA OR-30-001-006-005/6953 ST TALBEDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL000484 Credited 25/05/2016   9 CHANDRA BHATRA OR-30-001-006-005/6957 ST TALBEDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL000484 Credited 25/05/2016   10 DHANAMATI OR-30-001-006-005/6957 ST TALBEDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL000484 Credited 25/05/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60