Muster Roll No. : 3629	Date From : 05/08/2016    Date To : 11/08/2016	Sanction No. : 1908-ksg-16/17-w.s    Sanction Date : 19/07/2016
Work Code : 2430/DP/3125577	Work Name : Chikalpadar New C.P 20 Ha

Measurement Book Detail

MB NO.  1142        Page NO.  3

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 PADAM KALAR OR-30-002-022-001/2144 OTHER KOTTAGAM P P P A P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL007352 Credited 24/11/2016   2 CHAITAN BHATRA OR-30-002-022-001/2139 ST KOTTAGAM P P P A P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL007352 Credited 24/11/2016   3 SUMALI BHATRA OR-30-002-022-001/2189 ST KOTTAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL007352   4 JOGINDRA BHATRA OR-30-002-022-001/2183 ST KOTTAGAM P P P A P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL007352 Credited 24/11/2016   5 BISWANATH BHATRA OR-30-002-022-001/2138 ST KOTTAGAM P P P A P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL007352 Credited 24/11/2016   6 KESHABA KALAR OR-30-002-022-001/2156 OTHER KOTTAGAM P P P A P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL007352 Credited 24/11/2016   7 GOBINDA KALAR OR-30-002-022-001/2156 OTHER KOTTAGAM P P P A P P P 6 174 1044 0 0 1044 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL007352 Credited 28/11/2016   8 HANU BHATRA OR-30-002-022-001/2188 ST KOTTAGAM P P P A P P P 6 174 1044 0 0 1044 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL007352 Credited 28/11/2016   9 CHAMR KALAR OR-30-002-022-001/2136 OTHER KOTTAGAM A A A A A A A 0 0 0 0 0 0 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL007352   10 KHAGU KALAR OR-30-002-022-001/2142 OTHER KOTTAGAM P P P A P P P 6 174 1044 0 0 1044 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL007352 Credited 28/11/2016   Daily Attendence 8 8 8 0 8 8 8

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

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 835.2

Total man days : 48