Muster Roll No. : 5045	Date From : 21/02/2015    Date To : 27/02/2015	Sanction No. : 1525-KSG3-12/13    Sanction Date : 25/02/2013
Work Code : 2430002022/RC/2345185	Work Name : CONST OF ROAD AT KOTTAGAM PARADEI ROAD

Measurement Book Detail

MB NO.  2/2006-07        Page NO.  144

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 SABHAMANI GOUDA OR-30-002-022-001/2301 OTHER KOTTAGAM P P P P P P 6 164 984 0 0 984 KODINGA 764075 KOTTAGAM 2430002WL008747 Credited 21/05/2015   2 SUKMATI BHATRA OR-30-002-022-001/2318 ST KOTTAGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL008747 Credited 20/05/2015   3 RUPCHAND ODO OR-30-002-022-001/2129 OTHER KOTTAGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL008747 Credited 20/05/2015   4 KANAE ODO OR-30-002-022-001/2129 OTHER KOTTAGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL008747 Credited 21/05/2015   5 SARADU NAYAK OR-30-002-022-001/2130 SC KOTTAGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL008747 Credited 20/05/2015   6 DAYARAM HARIJAN OR-30-002-022-001/2132 SC KOTTAGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL008747 Credited 20/05/2015   7 KAMALA BISOI OR-30-002-022-001/2285 OTHER KOTTAGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL008747 Credited 20/05/2015   8 KAMALA NAYAK OR-30-002-022-001/2130 SC KOTTAGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL008747 Credited 21/05/2015   9 SUPATI HARIJAN OR-30-002-022-001/2132 SC KOTTAGAM P P P P P P 6 164 984 0 0 984 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL008747 Credited 21/05/2015   10 LACHINDHAR GOUDA OR-30-002-022-001/2301 OTHER KOTTAGAM P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL008747 Credited 21/05/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3936 Amount Paid ST 984 Amount Paid Other 4920

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60