Muster Roll No. : 24255	Date From : 03/03/2018    Date To : 09/03/2018	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.  115

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 SONTOSHMANI ANDERSEN OR-30-002-016-004/6612 OTHER MODEIGAM P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL098965 Credited 18/04/2018   2 DEBAKI GOUDA OR-30-002-016-004/6550 OTHER MODEIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL098965   3 NARSING JAMADAR(Self) OR-30-002-016-004/6572 OTHER MODEIGAM P P A A A A A 2 176 352 0 0 352 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL098965 Credited 18/04/2018   4 BINFRID ANDERSEN OR-30-002-016-004/6612 OTHER MODEIGAM P P A A A A A 2 176 352 0 0 352 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL098965 Credited 18/04/2018   5 TRILOCHAN HARIJAN OR-30-002-016-004/6516 SC MODEIGAM P P A A A A A 2 176 352 0 0 352 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL098965 Credited 18/04/2018   6 LAXMI HARIJAN OR-30-002-016-004/6516 SC MODEIGAM P P A A A A A 2 176 352 0 0 352 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL098965 Credited 18/04/2018   7 GOBINDA GOUDA OR-30-002-016-004/6550 OTHER MODEIGAM P P A A A A A 2 176 352 0 0 352 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL098965 Credited 18/04/2018   8 DAMU GOUDA OR-30-002-016-004/6550 OTHER MODEIGAM P P A A A A A 2 176 352 0 0 352 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL098965 Credited 18/04/2018   9 DAIMATI BHATRA OR-30-002-016-004/6593 ST MODEIGAM A A A A A A A 0 0 0 0 0 0 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL098965   10 BHAGAT HARIJAN OR-30-002-016-004/6604 SC MODEIGAM P P A A A A A 2 176 352 0 0 352 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL098965 Credited 18/04/2018   Daily Attendence 8 8 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 0 Amount Paid Other 2464

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

Total Cash payment(In Rs.) Cash 3520 Average Per labour 352

Total man days : 20