Muster Roll No. : 9972	Date From : 08/03/2015    Date To : 14/03/2015	Sanction No. : 1471-UKT2-14/15    Sanction Date : 16/06/2014
Work Code : 2430009/RC/2381850	Work Name : New road from Butengaguda to Haldidhara via-Bikram Sahi with culvert.

Measurement Book Detail

MB NO.  1        Page NO.  141

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 GURUBARU BHATRA OR-30-009-006-004/25368 ST DHARLI P P P P P P 6 164 984 0 0 984       2430009WL008843 Credited 22/05/2015   2 VAGAT BHATRA OR-30-009-006-004/25374 SC DHARLI P P P P P P 6 164 984 0 0 984       2430009WL008843 Credited 22/05/2015   3 CHAITU BHATRA OR-30-009-006-004/25363 ST DHARLI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL008843 Credited 22/05/2015   4 SANU BHATRA OR-30-009-006-004/25371 SC DHARLI P P P P P P 6 164 984 0 0 984 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL009765   5 SUKRU BHATRA OR-30-009-006-004/25369 ST DHARLI P P P P P P 6 164 984 0 0 984 UMERKOTE 764073 BENORA 2430009WL008843 Credited 22/05/2015   6 SANI GOUDA OR-30-009-006-004/25370 SC DHARLI P P P P P P 6 164 984 0 0 984 UMERKOTE 764073 BENORA 2430009WL008843 Credited 22/05/2015   7 RAIBATI BHATRA OR-30-009-006-004/25365 ST DHARLI P P P P P P 6 164 984 0 0 984 UMERKOTE 764073 BENORA 2430009WL008843 Credited 22/05/2015   8 TRINATHA KOSTHA OR-30-009-006-004/25361 OTHER DHARLI P P P P P P 6 164 984 0 0 984 UMERKOTE 764073 BENORA 2430009WL008843 Credited 22/05/2015   9 JAGURI BHATRA OR-30-009-006-004/25362 ST DHARLI P P P P P P 6 164 984 0 0 984 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL008843 Credited 22/05/2015   10 ICHABATI BHATRA OR-30-009-006-004/25367 ST DHARLI P P P P P P 6 164 984 0 0 984 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL008843 Credited 22/05/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2952 Amount Paid ST 5904 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60