Muster Roll No. : 8263	Date From : 01/02/2016    Date To : 10/02/2016	Sanction No. : 1525-KSG3-12/13    Sanction Date : 25/02/2013
Work Code : 2430002022/RC/2345185	Work Name : CONST OF ROAD AT KOTTAGAM PARADEI ROAD

Measurement Book Detail

MB NO.  2/2006-08        Page NO.  121

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 8 9 10 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 DAYARAM NAYAK OR-30-002-022-001/2208 SC KOTTAGAM A A A A A A A A A A 0 0 0 0 0 0       2430002WL017695   2 RAMDAS NAYAK OR-30-002-022-001/2208 SC KOTTAGAM A A A A A A A A A A 0 0 0 0 0 0       2430002WL017695   3 GOMOTI NAYAK OR-30-002-022-001/2208 SC KOTTAGAM A A A A A A A A A A 0 0 0 0 0 0       2430002WL017695   4 DURJYA KUMBHARA OR-30-002-022-001/2202 OTHER KOTTAGAM A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL017695   5 MANSING HARIJAN OR-30-002-022-001/2214 SC KOTTAGAM P P P P P P P P P P 10 226 2260 0 0 2260 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL017695 Credited 30/06/2016   6 RAIBARI HARIJAN OR-30-002-022-001/2214 SC KOTTAGAM P P P P P P P P P P 10 226 2260 0 0 2260 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL017695 Credited 30/06/2016   7 JASANA HARIJAN(Daughter-in-Law) OR-30-002-022-001/2180 SC KOTTAGAM P P P P P P P P P P 10 226 2260 0 0 2260 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL017695 Credited 30/06/2016   8 ASTI KUMBHARA OR-30-002-022-001/2202 OTHER KOTTAGAM A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL017695   9 MANIRAM KUMBHARA OR-30-002-022-001/2202 OTHER KOTTAGAM A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL017695   10 JAYANTI NAYAK OR-30-002-022-001/2208 SC KOTTAGAM A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL017695   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6780 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6780 Average Per labour 678

Total man days : 30