Muster Roll No. : 9328	Date From : 10/03/2015    Date To : 16/03/2015	Sanction No. : 1471-UKT2-14/15    Sanction Date : 16/06/2014
Work Code : 2430009/RC/2381912	Work Name : Const. of new road from Banipadar Mohan house to Satau house

Measurement Book Detail

MB NO.  21/2014-15        Page NO.  5

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 ISWAR SANTA(Self) OR-30-009-013-002/20670 ST TOHARA-I P P P 3 164 492 0 0 492       2430009WL008171 Credited 03/07/2015   2 SUKANATH GOND OR-30-009-013-002/20729 ST TOHARA-I P P P P P P 6 164 984 0 0 984       2430009WL008171 Credited 03/07/2015   3 SUKRU SANTA(Self) OR-30-009-013-002/20665 ST TOHARA-I P P P 3 164 492 0 0 492 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL008171 Credited 03/07/2015   4 SINAI SANTA OR-30-009-013-002/20632 ST TOHARA-I P P P 3 164 492 0 0 492 UMERKOTE 764073 BEHEDA 2430009WL008171 Credited 03/07/2015   5 KAUSALYA SANTA(Wife) OR-30-009-013-002/20662 ST TOHARA-I P P P 3 164 492 0 0 492 UMERKOTE 764073 BEHEDA 2430009WL008171 Credited 03/07/2015   6 JAYA SANTA OR-30-009-013-002/20663 ST TOHARA-I P P P 3 164 492 0 0 492 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL008171 Credited 03/07/2015   7 JEMA SANTA OR-30-009-013-002/20663 ST TOHARA-I P P P 3 164 492 0 0 492 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL008171 Credited 03/07/2015   8 ABHI SANTA(Self) OR-30-009-013-002/20662 ST TOHARA-I P P P 3 164 492 0 0 492 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL008171 Credited 03/07/2015   9 LAMATA SANTA(Wife) OR-30-009-013-002/20670 ST TOHARA-I P P P 3 164 492 0 0 492 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL008171 Credited 03/07/2015   10 KRUPA SANTA OR-30-009-013-002/20640 ST TOHARA-I P P P 3 164 492 0 0 492 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL008171 Credited 03/07/2015   Daily Attendence 10 10 10 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5412 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5412 Average Per labour 541.2

Total man days : 33