Muster Roll No. : 517	Date From : 04/06/2017    Date To : 10/06/2017	Sanction No. : 2920-UKT1-16/17    Sanction Date : 02/10/2016
Work Code : 2430009/RC/2424456	Work Name : CONST OF NEW ROAD FORM NEHURA TALASAHI TO DHARLI

Measurement Book Detail

MB NO.  3        Page NO.  4

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 ARJUN BHATRA OR-30-009-006-004/25287 ST DHARLI P P A A A A A 2 176 352 0 0 352       2430009WL002309 Credited 28/06/2017   2 GOBIND BHATRA OR-30-009-006-004/25267 ST DHARLI P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL002309 Credited 28/06/2017   3 JAYARAM BHATRA OR-30-009-006-004/25280 ST DHARLI P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL002309 Credited 28/06/2017   4 AITU BHATRA OR-30-009-006-004/25285 ST DHARLI P P A A A A A 2 176 352 0 0 352 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL002309 Credited 28/06/2017   5 PRAHALLAD GOUDA OR-30-009-006-004/25276 OTHER DHARLI P P A A A A A 2 176 352 0 0 352 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL002309 Credited 28/06/2017   6 ASMANI GOND OR-30-009-006-004/25271 SC DHARLI P P P A A A A 3 176 528 0 0 528 UMERKOTE 764073 BENORA 2430009WL002309 Credited 28/06/2017   7 NEVER JANI OR-30-009-006-004/25275 ST DHARLI P P A A A A A 2 176 352 0 0 352 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL002309 Credited 28/06/2017   8 DEBA LAHARA OR-30-009-006-004/25265 OTHER DHARLI P P P A A A A 3 176 528 0 0 528 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL002309 Credited 28/06/2017   9 PASARU GOUDA OR-30-009-006-004/25274 ST DHARLI P P P A A A A 3 176 528 0 0 528 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL002309 Credited 28/06/2017   10 SUKRAM BHATRA OR-30-009-006-004/25278 ST DHARLI P P A A A A A 2 176 352 0 0 352 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL002309 Credited 28/06/2017   Daily Attendence 10 10 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 528 Amount Paid ST 2816 Amount Paid Other 880

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 422.4

Total man days : 24