Muster Roll No. : 807	Date From : 07/06/2015    Date To : 13/06/2015	Sanction No. : 3523-KSG1-09/10    Sanction Date : 05/12/2009
Work Code : 2430002/RC-Sand Moram/93196	Work Name : IMP OF ROAD FORM SANAGUMUDA TO NADIGHAT

Measurement Book Detail

MB NO.  01        Page NO.  63

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 BAIDNATH BHATRA OR-30-002-004-002/34091 ST SANGUMUDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL001073 Credited 17/07/2015   2 RATNA BHATRA(Wife) OR-30-002-004-002/34095 ST SANGUMUDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL001073 Credited 17/07/2015   3 DURUPATA PUJARI OR-30-002-004-002/3637 ST SANGUMUDA P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL001073 Credited 17/07/2015   4 GOPINATH BHATRA OR-30-002-004-002/34094 ST SANGUMUDA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL001073 Credited 17/07/2015   5 JEMA BHATRA OR-30-002-004-002/34094 ST SANGUMUDA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL001073 Credited 17/07/2015   6 NILAM KALAR OR-30-002-004-002/34097 OTHER SANGUMUDA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL001073 Credited 17/07/2015   7 PHULA KALAR OR-30-002-004-002/34097 OTHER SANGUMUDA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL001073 Credited 17/07/2015   8 MOHAN PUJARI OR-30-002-004-002/3637 ST SANGUMUDA P P P P P P 6 174 1044 0 0 1044 JEYPORE 764001 BADAGUMUDA 2430002WL001073 Credited 17/07/2015   9 ANADEI BHATRA OR-30-002-004-002/34091 ST SANGUMUDA P P P P P P 6 174 1044 0 0 1044 KODINGA 764075 BADAGUMUDA 2430002WL001073 Credited 17/07/2015   10 LAKINATH BHATRA OR-30-002-004-002/34095 ST SANGUMUDA P P P P P P 6 174 1044 0 0 1044 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL001073 Credited 17/07/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8352 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60