Muster Roll No. : 2282	Date From : 23/10/2014    Date To : 29/10/2014	Sanction No. : 1875-KSG1-13/14    Sanction Date : 05/10/2013
Work Code : 2430002024/RC/2359219	Work Name : IMP OF ROAD FROM GAJAGAM TO KONDAPADAR

Measurement Book Detail

MB NO.  6        Page NO.  29

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 HARI BHATRA OR-30-002-024-002/15037 ST DURAGAAM P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL004470 Credited 17/12/2014   2 SUKDEI RANDHARI OR-30-002-024-002/15035 ST DURAGAAM P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL004470 Credited 17/12/2014   3 SAHADEV RANDHARI OR-30-002-024-002/15035 ST DURAGAAM P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL004470 Credited 17/12/2014   4 JHITRU BHATRA OR-30-002-024-002/15036 OTHER DURAGAAM P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL004470 Credited 17/12/2014   5 RATANA BHATRA OR-30-002-024-002/15036 OTHER DURAGAAM P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL004470 Credited 17/12/2014   6 AMALSAI BHATRA OR-30-002-024-002/15034 ST DURAGAAM P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL004470 Credited 17/12/2014   7 BALI BHATRA OR-30-002-024-002/15034 ST DURAGAAM P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL004470 Credited 17/12/2014   8 RATANA BHATRA OR-30-002-024-002/15037 ST DURAGAAM P P P P P 5 164 820 0 0 820 KOTPAD 764058 UKIAPALLI 2430002WL004470 Credited 17/12/2014   9 PADLAM BHATRA OR-30-002-024-002/15046 ST DURAGAAM P P P P P 5 164 820 0 0 820 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL004470 Credited 17/12/2014   10 BALAKBATI BHATRA OR-30-002-024-002/15046 ST DURAGAAM P P P P P 5 164 820 0 0 820 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL004470 Credited 17/12/2014   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6560 Amount Paid Other 1640

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

Total Cash payment(In Rs.) Cash 8200 Average Per labour 820

Total man days : 50