Muster Roll No. : 3946	Date From : 29/09/2015    Date To : 05/10/2015	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.  2        Page NO.  10

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 LACHAMAN SOURA OR-30-002-016-004/6582 ST MODEIGAM P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL007055 Credited 12/11/2015   2 SUNDAR BHATRA OR-30-002-016-004/6593 ST MODEIGAM P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL007055 Credited 12/11/2015   3 SAMARU SOURA(Self) OR-30-002-016-004/6546 ST MODEIGAM P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL007055 Credited 12/11/2015   4 TULASA SOURA OR-30-002-016-004/6582 ST MODEIGAM P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL007055 Credited 12/11/2015   5 NARSING JAMADAR(Self) OR-30-002-016-004/6572 OTHER MODEIGAM P P P P P P 6 174 1044 0 0 1044 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL007055 Credited 12/11/2015   6 MANKI SOURA(Wife) OR-30-002-016-004/6546 ST MODEIGAM P P P P P P 6 174 1044 0 0 1044 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL007055 Credited 12/11/2015   7 SUBAI SANTA OR-30-002-016-004/6420 ST MODEIGAM P P P P P P 6 174 1044 0 0 1044 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL007055 Credited 12/11/2015   8 BALAJI PARAJA OR-30-002-016-004/6445 ST MODEIGAM P P P P P P 6 174 1044 0 0 1044 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL007055 Credited 12/11/2015   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7308 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48