Muster Roll No. : 10686	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 DASA GOND OR-30-009-013-001/21580 ST KURSHI P P P 3 164 492 0 0 492       2430009013WL008178 Credited 08/05/2015   2 PRAHALADA SANTA OR-30-009-013-001/21613 ST KURSHI P P P 3 164 492 0 0 492 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009013WL008178 Credited 08/05/2015   3 PATU SANTA OR-30-009-013-001/21625 ST KURSHI P P P 3 164 492 0 0 492 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL008178 Credited 08/05/2015   4 KALABATI SANTA OR-30-009-013-001/21625 ST KURSHI P P P 3 164 492 0 0 492 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL008178 Credited 08/05/2015   5 DANIRAM GOND OR-30-009-013-001/21598 ST KURSHI P P P 3 164 492 0 0 492 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL008178 Credited 08/05/2015   6 SABA SANTA OR-30-009-013-001/21617 ST KURSHI P P P 3 164 492 0 0 492 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL008178 Credited 08/05/2015   7 SAPAI SANTA OR-30-009-013-001/21617 ST KURSHI P P P 3 164 492 0 0 492 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL008178 Credited 08/05/2015   8 HIRANDAI GOND OR-30-009-013-001/21580 ST KURSHI P P P 3 164 492 0 0 492 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009013WL008178 Credited 08/05/2015   9 RAISINGH GOND OR-30-009-013-001/21596 ST KURSHI P P P 3 164 492 0 0 492 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL008178 Credited 08/05/2015   10 RAJMAN GOND OR-30-009-013-001/21580 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 4920 Amount Paid Other 0

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

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

Total man days : 30