Muster Roll No. : 12267	Date From : 10/02/2016    Date To : 16/02/2016	Sanction No. : 1922-ukt6-15/16    Sanction Date : 16/01/2016
Work Code : 2430009013/RC/2402501	Work Name : Const of new road from Dhunggiaguda to tohora masanipaada

Measurement Book Detail

MB NO.  01/2015-16        Page NO.  1

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 GUJADHARA GOUDA OR-30-009-013-002/20152 OTHER TOHARA-I P P P P P A A 5 226 1130 0 0 1130       2430009013WL018032 Credited 26/04/2016   2 PITAMBARA GOUDA OR-30-009-013-002/20152 OTHER TOHARA-I P P P P P A A 5 226 1130 0 0 1130 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL018032 Credited 26/04/2016   3 PURNIMA GOUDA OR-30-009-013-002/20148 OTHER TOHARA-I P P P P P A A 5 226 1130 0 0 1130 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL018032 Credited 26/04/2016   4 KAMALA GOUDA OR-30-009-013-002/20152 OTHER TOHARA-I P P P P P A A 5 226 1130 0 0 1130 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL018032 Credited 26/04/2016   5 SUKADEI MALI OR-30-009-013-002/20247 OTHER TOHARA-I P P P P P A A 5 226 1130 0 0 1130 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL018032 Credited 26/04/2016   6 RUDRA SAHU OR-30-009-013-002/20145 OTHER TOHARA-I P P P P P A A 5 226 1130 0 0 1130 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009013WL018032 Credited 26/04/2016   7 RATNA SAHU OR-30-009-013-002/20145 OTHER TOHARA-I P P P P P A A 5 226 1130 0 0 1130 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009013WL018032 Credited 26/04/2016   8 NABAGHANA SAHU OR-30-009-013-002/20145 OTHER TOHARA-I P P P P P A A 5 226 1130 0 0 1130 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009013WL018032 Credited 26/04/2016   9 SOBHARAM GOUDA OR-30-009-013-002/20148 OTHER TOHARA-I P P P P P A A 5 226 1130 0 0 1130 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009013WL018032 Credited 26/04/2016   10 SRIRAM MALI OR-30-009-013-002/20247 OTHER TOHARA-I P P P P P A A 5 226 1130 0 0 1130 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL018032 Credited 26/04/2016   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11300

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

Total Cash payment(In Rs.) Cash 11300 Average Per labour 1130

Total man days : 50