Muster Roll No. : 7264	Date From : 14/02/2017    Date To : 27/02/2017	Sanction No. : 1471-KSG3-14/15    Sanction Date : 12/12/2014
Work Code : 2430002016/RC/2388214	Work Name : IMP OF ROAD FROM KELAGUDA RD ROAD TO BETAL

Measurement Book Detail

MB NO.  12        Page NO.  86

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 11 12 13 14 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 JAMUNA NAYAK OR-30-002-016-004/6710 ST MODEIGAM P P P P P P A P P P A A A A 9 174 1566 0 0 1566 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL015262 Credited 08/05/2017   2 KUNI HARIJAN OR-30-002-016-004/6642 SC MODEIGAM P P P P P P A P P P A A A A 9 174 1566 0 0 1566 KOTPAD 764058 MODEIGAM 2430002WL015262 Credited 08/05/2017   3 DAIMATI BHATRA OR-30-002-016-004/6689 OTHER MODEIGAM P P P P P P A P P A A A A A 8 174 1392 0 0 1392 KOTPAD 764058 MODEIGAM 2430002WL015262 Credited 08/05/2017   4 MOTISING NAYAK OR-30-002-016-004/6710 ST MODEIGAM P P P P P P A P P P A A A A 9 174 1566 0 0 1566 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL015262 Credited 08/05/2017   5 LACHAMAN NAYAK OR-30-002-016-004/6633 ST MODEIGAM P P P P P P A P P P A A A A 9 174 1566 0 0 1566 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL015262 Credited 08/05/2017   6 HARNA NAYAK OR-30-002-016-004/6633 ST MODEIGAM P P P P P P A P P P A A A A 9 174 1566 0 0 1566 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL015262 Credited 08/05/2017   7 DURJAN HARIJAN OR-30-002-016-004/6642 SC MODEIGAM P P P P P P A P P P A A A A 9 174 1566 0 0 1566 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL015262 Credited 08/05/2017   8 MANIKA PUJARI(Self) OR-30-002-016-004/6687 ST MODEIGAM P P P P P P A P P P A A A A 9 174 1566 0 0 1566 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL015262 Credited 08/05/2017   9 DHANMATI PUJARI(Wife) OR-30-002-016-004/6687 ST MODEIGAM P P P P P P A P P A A A A A 8 174 1392 0 0 1392 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL015262 Credited 08/05/2017   10 KESABA BHATRA OR-30-002-016-004/6689 OTHER MODEIGAM P P P P P P A P P P A A A A 9 174 1566 0 0 1566 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL015262 Credited 08/05/2017   Daily Attendence 10 10 10 10 10 10 0 10 10 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 9222 Amount Paid Other 2958

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

Total Cash payment(In Rs.) Cash 15312 Average Per labour 1531.2

Total man days : 88