Muster Roll No. : 2165	Date From : 06/06/2016    Date To : 15/06/2016	Sanction No. : 1001-ksg-16/17    Sanction Date : 18/05/2016
Work Code : 2430002022/WC/1371271	Work Name : MULTI PURPOSE FARM POND SUDAR BHATRA

Measurement Book Detail

MB NO.  2        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 GOPALA BHATRA OR-30-002-022-002/2664 ST TARAGAM X P P P P P P P P P 9 174 1566 0 0 1566 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL004622 Credited 11/09/2016   2 CHANDRA BHATRA OR-30-002-022-002/2650 ST TARAGAM X P P P P P P P P P 9 174 1566 0 0 1566 STATE BANK OF INDIA DABUGAON SBIN0010933 2430002022WL004622 Credited 11/09/2016   3 SUDU BHATRA OR-30-002-022-002/2647 ST TARAGAM X P P P P P P P P P 9 174 1566 0 0 1566 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL004622 Credited 08/09/2016   4 DULAMA BHATRA OR-30-002-022-002/2647 ST TARAGAM X P P P P P P P P P 9 174 1566 0 0 1566 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL004622 Credited 08/09/2016   5 TULABATI HARIJAN OR-30-002-022-002/2656 SC TARAGAM X P P P P P P P P P 9 174 1566 0 0 1566 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL004622 Credited 11/09/2016   6 SATAI MIRGAN OR-30-002-022-002/2658 SC TARAGAM X P P P P P P P P P 9 174 1566 0 0 1566 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL004622 Credited 11/09/2016   7 GURUBARI HARIJAN OR-30-002-022-002/2645 SC TARAGAM X P P P P P P P P P 9 174 1566 0 0 1566 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL004622 Credited 11/09/2016   8 KUSUMA BHATRA OR-30-002-022-002/2650 ST TARAGAM X P P P P P P P P P 9 174 1566 0 0 1566 KODINGA 764075 KOTTAGAM 2430002022WL004622 Credited 11/09/2016   9 MANGAL SAI HARIJAN OR-30-002-022-002/2656 SC TARAGAM X P P P P P P P P P 9 174 1566 0 0 1566 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002022WL004622 Credited 11/09/2016   10 MADAN MIRGAN OR-30-002-022-002/2658 SC TARAGAM X P P P P P P P P P 9 174 1566 0 0 1566 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002022WL004622 Credited 11/09/2016   Daily Attendence 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7830 Amount Paid ST 7830 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15660 Average Per labour 1566

Total man days : 90