Muster Roll No. : 1785	Date From : 03/06/2016    Date To : 16/06/2016	Sanction No. : 1001-ksg-16/17    Sanction Date : 18/05/2016
Work Code : 2430002014/WC/1371085	Work Name : MULTI PURPOSE FARM POND OF KESHABA HALBA

Measurement Book Detail

MB NO.  01        Page NO.  13

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 8 9 10 11 12 13 14 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 HEMLAL HALBA OR-30-002-014-001/27763 ST M.KERAGAM P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL002797 Credited 24/11/2016   2 SAMARU V OR-30-002-014-001/27770 ST M.KERAGAM P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL002797 Credited 26/11/2016   3 GOBINDA BHATRA OR-30-002-014-001/27770 ST M.KERAGAM P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL002797 Credited 26/11/2016   4 PRATIMA HALBA OR-30-002-014-001/27762 ST M.KERAGAM P P P P P P A P P P P P P A 12 174 2088 0 0 2088 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL002797 Credited 26/11/2016   5 TULASA HALBA OR-30-002-014-001/27763 ST M.KERAGAM P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL002797 Credited 26/11/2016   6 SUBAI HARIJAN OR-30-002-014-001/27777 SC M.KERAGAM P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL002797 Credited 26/11/2016   7 RANGA BHATRA OR-30-002-014-001/27770 ST M.KERAGAM P P P P P P A P P P P P P A 12 174 2088 0 0 2088 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL002797 Credited 26/11/2016   8 LACHANDEI V OR-30-002-014-001/27770 ST M.KERAGAM P P P P P P A P P P P P P A 12 174 2088 0 0 2088 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL002797 Credited 26/11/2016   9 JAGANNATH HARIJAN OR-30-002-014-001/27777 SC M.KERAGAM P P P P P P A P P P P P P A 12 174 2088 0 0 2088 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL002797 Credited 26/11/2016   10 DASAMI HALBA OR-30-002-014-001/27787 ST M.KERAGAM P P P P P P A P P P P P P A 12 174 2088 0 0 2088 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL002797 Credited 26/11/2016   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 16704 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20880 Average Per labour 2088

Total man days : 120