Muster Roll No. : 210	Date From : 03/05/2016    Date To : 09/05/2016	Sanction No. : 583-KSG-15/16-MV    Sanction Date : 21/03/2016
Work Code : 2430002/WC/1368053	Work Name : MULTI PURPOSE FARM POND OF MAMHISARAM KHATI/KAMAL

Measurement Book Detail

MB NO.  36        Page NO.  137

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 DHANMATI BHATRA OR-30-002-016-004/7121 ST MODEIGAM X P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL001586 Credited 26/11/2016   2 CHANDAN PUJARI OR-30-002-016-004/7125 ST MODEIGAM X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL001586 Credited 26/11/2016   3 BIPIN SETHIA(Son) OR-30-002-016-004/6743 SC MODEIGAM X P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL001586 Credited 26/11/2016   4 ANANT BHATRA OR-30-002-016-004/7121 ST MODEIGAM X P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL001586 Credited 26/11/2016   5 BASUMATI PUJARI OR-30-002-016-004/7125 ST MODEIGAM X P P P P P P 6 174 1044 0 0 1044 KOTPAD 764058 MODEIGAM 2430002WL001586 Credited 26/11/2016   6 BALARAM DAS OR-30-002-016-004/7131 OTHER MODEIGAM X P P P P P P 6 174 1044 0 0 1044 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL001586 Credited 26/11/2016   7 DASARATHI BHATRA OR-30-002-016-004/7133 SC MODEIGAM X P P P P P P 6 174 1044 0 0 1044 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL001586 Credited 26/11/2016   8 JAYARAM BHATRA OR-30-002-016-004/6398 ST MODEIGAM X P P P P P P 6 174 1044 0 0 1044 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL001586 Credited 26/11/2016   9 NABINA BHATRA OR-30-002-016-004/6398 ST MODEIGAM X P P P P P P 6 174 1044 0 0 1044 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL001586 Credited 26/11/2016   10 MADHU HARIJAN OR-30-002-016-004/7076 SC MODEIGAM X P P P P P P 6 174 1044 0 0 1044 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL001586 Credited 26/11/2016   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 6264 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60