Muster Roll No. : 5561	Date From : 05/12/2016    Date To : 11/12/2016	Sanction No. : 3523-KSG1-09/10    Sanction Date : 05/12/2009
Work Code : 2430002/RC-Earthern road/94160	Work Name : Imp of road at Mariguda village

Measurement Book Detail

MB NO.  8        Page NO.  171

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 KULDHAR BHATRA OR-30-002-014-001/27977 ST M.KERAGAM P P P A A A A 3 174 522 0 0 522 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL011184 Credited 01/02/2017   2 RADHAMANI BHATRA OR-30-002-014-001/27977 ST M.KERAGAM P P P A A A A 3 174 522 0 0 522 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL011184 Credited 01/02/2017   3 DHANAR BHATRA OR-30-002-014-001/27827 SC M.KERAGAM P P P A A A A 3 174 522 0 0 522 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL011184 Credited 01/02/2017   4 BHAGYA BATI BHATRA(Son) OR-30-002-014-001/27827 SC M.KERAGAM P P P A A A A 3 174 522 0 0 522 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL011184 Credited 01/02/2017   5 DAKSEN BHATRA OR-30-002-014-001/27918 ST M.KERAGAM P P P A A A A 3 174 522 0 0 522 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL011184 Credited 01/02/2017   6 KOUSALYA BHATRA OR-30-002-014-001/27918 ST M.KERAGAM P P P A A A A 3 174 522 0 0 522 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL011184 Credited 01/02/2017   7 DEBI HARIJAN OR-30-002-014-001/27943 SC M.KERAGAM P P P A A A A 3 174 522 0 0 522 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL011184 Credited 01/02/2017   8 SUNAMANI HARIJAN OR-30-002-014-001/27943 SC M.KERAGAM P P P A A A A 3 174 522 0 0 522 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL011184 Credited 01/02/2017   9 GUNADHAR BHATRA OR-30-002-014-001/27973 ST M.KERAGAM P P P A A A A 3 174 522 0 0 522 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL011184 Credited 01/02/2017   10 DHANMATI BHATRA OR-30-002-014-001/27973 ST M.KERAGAM P P P A A A A 3 174 522 0 0 522 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL011184 Credited 01/02/2017   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 3132 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 522

Total man days : 30