Muster Roll No. : 5102	Date From : 03/03/2015    Date To : 09/03/2015	Sanction No. : 1600-KSG-14/15-W.M    Sanction Date : 05/07/2014
Work Code : 2430/DP/3089091	Work Name : 2ND YEAR OPERATION OF MISC TREE PLANTATION AT BHAI

Measurement Book Detail

MB NO.  334        Page NO.  147

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 BIDYADHAR OR-30-002-015-002/16615 ST BHAINSABEDA P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL007391 Credited 20/05/2015   2 GURUNATH BHATRA OR-30-002-015-002/16648 ST BHAINSABEDA P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL007391 Credited 20/05/2015   3 BHAGAT BHATRA OR-30-002-015-002/16651 ST BHAINSABEDA P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL007391 Credited 20/05/2015   4 NABINA BHATREA OR-30-002-015-002/16702 ST BHAINSABEDA P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL007391 Credited 20/05/2015   5 BATI SAMRATH OR-30-002-015-002/16744 ST BHAINSABEDA P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL007391 Credited 20/05/2015   6 DAYA BHATRA OR-30-002-015-002/16759 ST BHAINSABEDA P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL007391 Credited 20/05/2015   7 KESABA SAMRATH OR-30-002-015-002/16778 ST BHAINSABEDA P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL007391 Credited 20/05/2015   8 DHARAMDAS PUJARI OR-30-002-015-003/16442 ST MAJHIDHANUA P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 764061 KORAPUT,BERHAMPUR 2430002WL007391 Credited 20/05/2015   9 KHAGAPATI PUJARI OR-30-002-015-003/16595 ST MAJHIDHANUA P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL007391 Credited 20/05/2015   10 TULABATI BHATRA(Wife) OR-30-002-015-003/16788 SC MAJHIDHANUA P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL007391 Credited 20/05/2015   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 8856 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60