Muster Roll No. : 1593	Date From : 31/05/2016    Date To : 13/06/2016	Sanction No. : 1001-ksg-16/17    Sanction Date : 18/05/2016
Work Code : 2430002024/WC/1371057	Work Name : MO POKHARI OF BHAGIRATHI KHRISTIAN- PAMPLISH

Measurement Book Detail

MB NO.  4        Page NO.  39

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 DEODAS PUJARI OR-30-002-024-003/15186 ST GAJAGAM P P P P P P A P P A A A A A 8 174 1392 0 0 1392 KOTPAD 764058 UKIAPALLI 2430002WL002778 Credited 26/11/2016   2 RUPSILA PUJARI OR-30-002-024-003/15186 ST GAJAGAM P P P P P P A P P A A A A A 8 174 1392 0 0 1392 KOTPAD 764058 UKIAPALLI 2430002WL002778 Credited 26/11/2016   3 RUPDHAR PUJARI OR-30-002-024-003/15196 ST GAJAGAM P P P P P P A P P A A A A A 8 174 1392 0 0 1392 KOTPAD 764058 UKIAPALLI 2430002WL002778 Credited 26/11/2016   4 BUDRI PUJARI OR-30-002-024-003/15196 ST GAJAGAM P P P P P P A P P A A A A A 8 174 1392 0 0 1392 KOTPAD 764058 UKIAPALI 2430002WL002778 Credited 26/11/2016   5 PADMINI BHATRA OR-30-002-024-002/15171 ST DURAGAAM P P P P P P A P P A A A A A 8 174 1392 0 0 1392 KOTPAD 764058 UKIAPALLI 2430002WL002778 Credited 26/11/2016   6 BUDAN RANDHARI OR-30-002-024-002/15172 ST DURAGAAM P P P P P P A P P A A A A A 8 174 1392 0 0 1392 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL002778 Credited 26/11/2016   7 DALI RANDHARI OR-30-002-024-002/15172 ST DURAGAAM P P P P P P A P P A A A A A 8 174 1392 0 0 1392 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL002778 Credited 26/11/2016   8 BUDURAM BHATRA OR-30-002-024-002/15171 ST DURAGAAM P P P P P P A P P A A A A A 8 174 1392 0 0 1392 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL002778 Credited 26/11/2016   9 RAINU KEUT OR-30-002-024-003/15198 SC GAJAGAM P P P P P P A P P A A A A A 8 174 1392 0 0 1392 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL002778 Credited 26/11/2016   10 DAMANI KEUT OR-30-002-024-003/15198 SC GAJAGAM P P P P P P A P P A A A A A 8 174 1392 0 0 1392 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL002778 Credited 26/11/2016   Daily Attendence 10 10 10 10 10 10 0 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2784 Amount Paid ST 11136 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13920 Average Per labour 1392

Total man days : 80