Muster Roll No. : 213	Date From : 03/05/2016    Date To : 09/05/2016	Sanction No. : 583-KSG-15/16-MV    Sanction Date : 21/03/2016
Work Code : 2430002/WC/1368053	Work Name : MULTI PURPOSE FARM POND OF MAMHISARAM KHATI/KAMAL

Measurement Book Detail

MB NO.  36        Page NO.  137

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 KOUSALYA KEUTA OR-30-002-016-005/7662 SC MUNDAGAD X P P P P P P 6 174 1044 0 0 1044 CANARA BANK NABARANGPUR CNRB0004428 2430002WL001586 Credited 26/11/2016   2 KAMALA BHATRA(Wife) OR-30-002-016-005/7656 ST MUNDAGAD X P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL001586 Credited 26/11/2016   3 MANA THATMAJHI OR-30-002-016-005/7663 ST MUNDAGAD X P P P P P P 6 174 1044 0 0 1044 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL001586 Credited 26/11/2016   4 MALATI THATMAJHI OR-30-002-016-005/7663 ST MUNDAGAD X P P P P P P 6 174 1044 0 0 1044 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL001586 Credited 26/11/2016   5 PURNI CHANDAL OR-30-002-016-005/7637 SC MUNDAGAD X P P P P P P 6 174 1044 0 0 1044 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL001586 Credited 26/11/2016   6 KAMAL CHANDAL OR-30-002-016-005/7643 SC MUNDAGAD X P P P P P P 6 174 1044 0 0 1044 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL001586 Credited 26/11/2016   7 KRUPA CHALAN OR-30-002-016-005/7651 ST MUNDAGAD X P P P P P P 6 174 1044 0 0 1044 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL001586 Credited 26/11/2016   8 TILOTAMA CHALAN OR-30-002-016-005/7651 ST MUNDAGAD X P P P P P P 6 174 1044 0 0 1044 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL001586 Credited 26/11/2016   9 DHANPATI BHATRA(Self) OR-30-002-016-005/7656 ST MUNDAGAD X P P P P P P 6 174 1044 0 0 1044 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL001586 Credited 26/11/2016   10 PADLAM KEUTA OR-30-002-016-005/7662 SC MUNDAGAD X P P P P P P 6 174 1044 0 0 1044 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL001586 Credited 26/11/2016   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 6264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60