Muster Roll No. : 7265	Date From : 14/02/2017    Date To : 27/02/2017	Sanction No. : 1471-KSG3-14/15    Sanction Date : 12/12/2014
Work Code : 2430002016/RC/2388214	Work Name : IMP OF ROAD FROM KELAGUDA RD ROAD TO BETAL

Measurement Book Detail

MB NO.  12        Page NO.  86

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 SURYAMANI ASRIT OR-30-002-016-004/6744 OTHER MODEIGAM P P P P P P A P P P A A A A 9 174 1566 0 0 1566 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL015262 Credited 08/05/2017   2 CHANDRABATI NAYAK OR-30-002-016-004/6805 ST MODEIGAM P P P P P P A P P P A A A A 9 174 1566 0 0 1566 KOTPAD 764058 MODEIGAM 2430002WL015262 Credited 08/05/2017   3 DURJAN BHATRA OR-30-002-016-004/6721 ST MODEIGAM P P P P P P A P P P A A A A 9 174 1566 0 0 1566 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL016560 Credited 17/01/2018   4 LACHAMA BHATRA OR-30-002-016-004/6721 ST MODEIGAM P P P P P P A P P P A A A A 9 174 1566 0 0 1566 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL015262 Credited 08/05/2017   5 URDHAB NAYAK(Son) OR-30-002-016-004/6805 ST MODEIGAM P P P P P P A P P P A A A A 9 174 1566 0 0 1566 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL015262 Credited 08/05/2017   6 MALA ASRIT(Wife) OR-30-002-016-004/6744 OTHER MODEIGAM P P P P P P A P P P A A A A 9 174 1566 0 0 1566 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL015262 Credited 08/05/2017   7 PRATIMA BHATRA OR-30-002-016-004/6734 ST MODEIGAM P P P P P P A P P P A A A A 9 174 1566 0 0 1566 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL015262 Credited 08/05/2017   Daily Attendence 7 7 7 7 7 7 0 7 7 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7830 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 10962 Average Per labour 1566

Total man days : 63