Muster Roll No. : 2256	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 DHANAI PANKA OR-30-002-014-001/28012 SC M.KERAGAM P P P P P P P P P P P 11 174 1914 0 0 1914 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL002800 Credited 26/11/2016   2 LAKICHANDRA PANKA OR-30-002-014-001/28012 SC 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 26/11/2016   3 CHANDRASENA A BHATRA OR-30-002-014-001/28000 ST M.KERAGAM P A A A A A A A A A A 1 174 174 0 0 174 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL002800 Credited 24/11/2016   4 GHANIRAM MIRGAN OR-30-002-014-001/28009 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 SITIA MIRGAN OR-30-002-014-001/28009 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 KARPURA PHULMALI OR-30-002-014-001/28021 OTHER 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   7 PADMINI PHULMALII OR-30-002-014-001/28021 OTHER 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 KARPURA HARIJAN OR-30-002-014-001/28027 SC 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 RUKUMANI HARIJAN OR-30-002-014-001/28027 SC 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 RAGHUNATH PANAK OR-30-002-014-001/28028 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 10 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7656 Amount Paid ST 5916 Amount Paid Other 3828

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

Total Cash payment(In Rs.) Cash 17400 Average Per labour 1740

Total man days : 100