Muster Roll No. : 2255	Date From : 09/06/2016    Date To : 19/06/2016	Sanction No. : 1001-ksg-16/17    Sanction Date : 18/05/2016
Work Code : 2430002014/WC/1371083	Work Name : MO POKHARI OF DAMAI BHATRA - BALMAN

Measurement Book Detail

MB NO.  01        Page NO.  16

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 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 PADAM BHATRA OR-30-002-014-001/27987 ST M.KERAGAM P P P P P P P P P P P 11 174 1914 0 0 1914 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL002800 Credited 24/11/2016   2 chandrabati bhatra(Daughter-in-Law) OR-30-002-014-001/27959 ST M.KERAGAM A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL002800   3 JAMUNA BHATRA(Self) OR-30-002-014-001/27987 ST M.KERAGAM P P P P P P P P P P P 11 174 1914 0 0 1914 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL002800 Credited 24/11/2016   4 RUPSILA BHATRA OR-30-002-014-001/27991 ST M.KERAGAM P P P P P P P P P P P 11 174 1914 0 0 1914 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL002800 Credited 26/11/2016   5 KULDHAR BHATRA OR-30-002-014-001/27977 ST M.KERAGAM P P P P P P P P P P P 11 174 1914 0 0 1914 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL002800 Credited 26/11/2016   6 HARICHAND BHATRA OR-30-002-014-001/27981 ST M.KERAGAM A A A A A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL002800   7 BALADEV BHATRA OR-30-002-014-001/27960 ST M.KERAGAM P P P P P P P P P P P 11 174 1914 0 0 1914 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL002800 Credited 26/11/2016   8 RUKUNA BHATRA OR-30-002-014-001/27960 ST M.KERAGAM P P P P P P P P P P P 11 174 1914 0 0 1914 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL002800 Credited 26/11/2016   9 SIBAPRASAD PATRA OR-30-002-014-001/27988 ST M.KERAGAM P P P P P P P P P P P 11 174 1914 0 0 1914 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL002800 Credited 26/11/2016   10 PHULMATI PATRA OR-30-002-014-001/27988 ST M.KERAGAM P P P P P P P P P P P 11 174 1914 0 0 1914 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL002800 Credited 26/11/2016   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15312 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15312 Average Per labour 1531.2

Total man days : 88