Muster Roll No. : 2228	Date From : 12/07/2013    Date To : 18/07/2013	Sanction No. : 4288-KSG16-11/12    Sanction Date : 15/01/2012
Work Code : 2430002/RC/2326480	Work Name : NEW ROAD FROM AMBAGAM MASANIPADA TO NADIGHAT

Measurement Book Detail

MB NO.  5        Page NO.  31

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 RABI HARIJAN OR-30-002-001-001/6184 SC AMBAGAM P P P P P P 6 143 858 0 0 858 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL02979 Credited 18/07/2013   2 BALA BHATRA OR-30-002-001-001/6176 ST AMBAGAM P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DABUGAON SBIN0010933 2430002WL02979 Credited 18/07/2013   3 CHABI HARIJAN OR-30-002-001-001/6169 SC AMBAGAM P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DABUGAON SBIN0010933 2430002WL02979 Credited 18/07/2013   4 KAMALA HARIAN OR-30-002-001-001/6184 SC AMBAGAM P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DABUGAON SBIN0010933 2430002WL02979 Credited 18/07/2013   5 BAIDI BHATRA OR-30-002-001-001/6166 ST AMBAGAM P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DABUGAON SBIN0010933 2430002WL02979 Credited 18/07/2013   6 SUKRU HARIJAN OR-30-002-001-001/6169 SC AMBAGAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL02979 Credited 18/07/2013   7 MANMATI HARIJAN OR-30-002-001-001/6169 SC AMBAGAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL02979 Credited 18/07/2013   8 RAMA BHATRA OR-30-002-001-001/6176 ST AMBAGAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL02979 Credited 18/07/2013   9 TARA HARIJAN OR-30-002-001-001/6169 SC AMBAGAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL02979 Credited 18/07/2013   10 JADU PUJARI OR-30-002-001-001/6203 ST AMBAGAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL02979 Credited 18/07/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5148 Amount Paid ST 3432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60