Muster Roll No. : 7029	Date From : 03/01/2016    Date To : 09/01/2016	Sanction No. : 1525-KSG 1-12/13    Sanction Date : 19/01/2013
Work Code : 2430002/RC/2337157	Work Name : CONST OF ROAD WITH CD WORKS FROM JATIAGUDA TO NADIGHAT

Measurement Book Detail

MB NO.  01        Page NO.  197

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 6 226 1356 0 0 1356 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL015807 Credited 04/03/2016   2 GOBARDHAN NAYAK OR-30-002-022-002/2439 ST TARAGAM P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL015807 Credited 04/03/2016   3 LAXMI BHATRA OR-30-002-022-002/2460 ST TARAGAM P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL015807 Credited 04/03/2016   4 MOTI BHATRA OR-30-002-022-002/2478 ST TARAGAM P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL015807 Credited 04/03/2016   5 ASARAM HARIJAN OR-30-002-022-002/2479 SC TARAGAM P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL015807 Credited 04/03/2016   6 GHASIRAM MAJHI OR-30-002-022-002/2451 ST TARAGAM P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL015807 Credited 04/03/2016   7 ASTI NAYAK OR-30-002-022-002/2439 ST TARAGAM P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL015807 Credited 04/03/2016   8 GANGADHAR BHATRA OR-30-002-022-002/2465 ST TARAGAM P P P P P P 6 226 1356 0 0 1356 KODINGA 764075 TARAGAM 2430002WL015807 Credited 04/03/2016   9 PADMA BHATRA OR-30-002-022-002/2465 ST TARAGAM P P P P P P 6 226 1356 0 0 1356 KODINGA 764075 KOTTAGAM 2430002WL015807 Credited 04/03/2016   10 PARBATI MAJHI OR-30-002-022-002/2451 ST TARAGAM P P P P P P 6 226 1356 0 0 1356 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL015807 Credited 04/03/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1356 Amount Paid ST 12204 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60