Muster Roll No. : 2785	Date From : 10/11/2014    Date To : 16/11/2014	Sanction No. : 1875-KSG2-13/14    Sanction Date : 05/10/2013
Work Code : 2430002/RC/2356056	Work Name : IMP OF ROAD FROM JATIAGUDA TO CHIKALPADAR

Measurement Book Detail

MB NO.  7        Page NO.  40

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 ANTU BHATRA OR-30-002-022-002/2478 ST TARAGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005317 Credited 09/01/2015   2 BAIDYA PUJARI OR-30-002-022-002/2562 ST TARAGAM P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL005317 Credited 09/01/2015   3 MOTI BHATRA OR-30-002-022-002/2478 ST TARAGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005317 Credited 09/01/2015   4 ASARAM HARIJAN OR-30-002-022-002/2479 SC TARAGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005317 Credited 09/01/2015   5 KAMALA HARIJAN OR-30-002-022-002/2479 SC TARAGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005317 Credited 09/01/2015   6 DAIMATI BHATRA OR-30-002-022-002/2563 ST TARAGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005317 Credited 09/01/2015   7 HARIBANDHU BHATRA OR-30-002-022-002/2566 ST TARAGAM P P P P P P 6 164 984 0 0 984 KODINGA 764075 KOTTAGAM 2430002WL005317 Credited 09/01/2015   8 CHANDRA BHATRA OR-30-002-022-002/2566 ST TARAGAM P P P P P P 6 164 984 0 0 984 KODINGA 764075 KOTTAGAM 2430002WL005317 Credited 09/01/2015   9 GOPI BHATRA OR-30-002-022-002/2563 ST TARAGAM P P P P P P 6 164 984 0 0 984 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL005317 Credited 09/01/2015   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 6888 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54