Muster Roll No. : 6879	Date From : 29/12/2015    Date To : 04/01/2016	Sanction No. : 1471-KSG-14/15    Sanction Date : 21/09/2014
Work Code : 2430002005/RC/2384209	Work Name : IMP OF ROAD FROM DARIGUDA TO DAKRIBHATA

Measurement Book Detail

MB NO.  5        Page NO.  15

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 MINAKSHI RANDHARI OR-30-002-005-005/29273 ST MIRIMINDA P P P P P P 6 226 1356 0 0 1356 ICICI BANK KOSAGUMDA ICIC0002773 2430002WL015011 Credited 12/02/2016   2 KANAI RANDHARI OR-30-002-005-005/29273 ST MIRIMINDA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL015011 Credited 12/02/2016   3 PHULMATI RANDHARI OR-30-002-005-005/29273 ST MIRIMINDA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL015011 Credited 12/02/2016   4 BHAGABATI PUJARI OR-30-002-005-005/29264 ST MIRIMINDA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL015011 Credited 12/02/2016   5 KAMALA BHATRA OR-30-002-005-005/29274 ST MIRIMINDA P P P P P P 6 226 1356 0 0 1356 KOSAGUMUDA 764061 BALENGA 2430002WL015011 Credited 12/02/2016   6 DHARAMDAS RANDHARI OR-30-002-005-005/29273 ST MIRIMINDA P P P P P P 6 226 1356 0 0 1356 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL015011 Credited 12/02/2016   7 KRUSHNA RANDHARI OR-30-002-005-005/29273 ST MIRIMINDA P P P P P P 6 226 1356 0 0 1356 KOSAGUMUDA 764061 KORAPUT,BERHAMPUR 2430002WL015011 Credited 12/02/2016   8 LACHAMI PUJARI OR-30-002-005-005/29264 ST MIRIMINDA P P P P P P 6 226 1356 0 0 1356 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL015011 Credited 12/02/2016   9 PADMA PUJARI OR-30-002-005-005/29264 ST MIRIMINDA P P P P P P 6 226 1356 0 0 1356 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL015011 Credited 12/02/2016   10 PADAM PUJARI OR-30-002-005-005/29264 ST MIRIMINDA P P P P P P 6 226 1356 0 0 1356 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL015011 Credited 12/02/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60