Muster Roll No. : 1540	Date From : 09/09/2014    Date To : 15/09/2014	Sanction No. : 1468/KSG-14/15-DFO    Sanction Date : 05/07/2014
Work Code : 2430/DP/3092010	Work Name : AVENUE PLANTATION AT KOSAGUMUDA TO BARAGAON

Measurement Book Detail

MB NO.  1        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 SADASIBA BHATRA OR-30-002-013-001/434 ST BAJRAGADA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL003639 Credited 16/12/2014   2 TILOTAMA BHATRA OR-30-002-013-001/434 ST BAJRAGADA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL003639 Credited 19/12/2014   3 GOPI BHATRA OR-30-002-013-001/436 ST BAJRAGADA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL003639 Credited 16/12/2014   4 BUDURAM GOUDA OR-30-002-013-001/443 OTHER BAJRAGADA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL003639 Credited 16/12/2014   5 JAYANTI BHATRA OR-30-002-013-001/444 ST BAJRAGADA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL003639 Credited 19/12/2014   6 BAIDNATH BHATRA OR-30-002-013-001/433 ST BAJRAGADA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL003639 Credited 19/12/2014   7 MADHU BHATRA OR-30-002-013-001/433 ST BAJRAGADA P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 764061 BAJRAGADA 2430002WL003639 Credited 19/12/2014   8 PARBATI BHATRA(Wife) OR-30-002-013-001/441 OTHER BAJRAGADA P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 764061 BAJRAGADA 2430002WL003639 Credited 19/12/2014   9 KALABATI BHATRA OR-30-002-013-001/449 ST BAJRAGADA P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 764061 BAJRAGADA 2430002WL003639 Credited 19/12/2014   10 TULARAM BHATRA OR-30-002-013-001/449 ST BAJRAGADA P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL003639 Credited 19/12/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7872 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60