Muster Roll No. : 2274	Date From : 16/10/2014    Date To : 22/10/2014	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 DAMODAR PUJARI(Self) OR-30-002-024-004/14743 ST GHATBASULI P P P P P 5 164 820 0 0 820 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430002WL004469 Credited 17/12/2014   2 MANATI BHATRA OR-30-002-024-004/14758 ST GHATBASULI P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL004469 Credited 17/12/2014   3 MADHU MAJHI(Self) OR-30-002-024-004/14755 ST GHATBASULI P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL004469 Credited 17/12/2014   4 SAITU MAJHI(Wife) OR-30-002-024-004/14755 ST GHATBASULI P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL004469 Credited 17/12/2014   5 BUDURAM BHATRA OR-30-002-024-004/14758 ST GHATBASULI P P P P P 5 164 820 0 0 820 KOTPAD 764058 UKIAPALLI 2430002WL004469 Credited 17/12/2014   6 BALI BHATRA OR-30-002-024-004/14754 ST GHATBASULI P P P P P 5 164 820 0 0 820 KOTPAD 764058 UKIAPALLI 2430002WL004469 Credited 17/12/2014   7 MANGRI BHATRA OR-30-002-024-004/14754 ST GHATBASULI P P P P P 5 164 820 0 0 820 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL004469 Credited 17/12/2014   8 BALIRAM DHARUA OR-30-002-024-004/14760 ST GHATBASULI P P P P P 5 164 820 0 0 820 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL004469 Credited 17/12/2014   9 ASABATI DHARUA OR-30-002-024-004/14760 ST GHATBASULI P P P P P 5 164 820 0 0 820 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL004469 Credited 17/12/2014   10 PURBA PUJARI(Wife) OR-30-002-024-004/14743 ST GHATBASULI P P P P P 5 164 820 0 0 820 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL004469 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 8200 Amount Paid Other 0

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

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

Total man days : 50