Muster Roll No. : 2163	Date From : 06/06/2016    Date To : 15/06/2016	Sanction No. : 1001-ksg-16/17    Sanction Date : 18/05/2016
Work Code : 2430002022/WC/1371271	Work Name : MULTI PURPOSE FARM POND SUDAR BHATRA

Measurement Book Detail

MB NO.  2        Page NO.  121

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 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 KUSUMA PUJARI OR-30-002-022-002/2574 ST TARAGAM X P P P P P P P P P 9 174 1566 0 0 1566 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL004622 Credited 11/09/2016   2 BASMU HARIJAN OR-30-002-022-002/2568 SC TARAGAM X P P P P P P P P P 9 174 1566 0 0 1566 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002022WL004622 Credited 11/09/2016   3 RUKMANI PUJARI OR-30-002-022-002/2562 ST TARAGAM X P P P P P P P P P 9 174 1566 0 0 1566 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002022WL004622 Credited 11/09/2016   4 KAMALA HARIJAN OR-30-002-022-002/2568 SC TARAGAM X P P P P P P P P P 9 174 1566 0 0 1566 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002022WL004622 Credited 11/09/2016   5 KUMARI HARIJAN OR-30-002-022-002/2590 SC TARAGAM X P P P P P P P P P 9 174 1566 0 0 1566 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002022WL004622 Credited 11/09/2016   6 BAIDI GANDA OR-30-002-022-002/2616 SC TARAGAM X P P P P P P P P P 9 174 1566 0 0 1566 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL004622 Credited 11/09/2016   7 HARI PUJARI OR-30-002-022-002/2574 ST TARAGAM X P P P P P P P P P 9 174 1566 0 0 1566 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL004622 Credited 11/09/2016   8 RAJIMA GOUDA OR-30-002-022-002/2621 OTHER TARAGAM X P P P P P P P P P 9 174 1566 0 0 1566 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL004622 Credited 11/09/2016   9 CHANDRA GANDA OR-30-002-022-002/2616 SC TARAGAM X P P P P P P P P P 9 174 1566 0 0 1566 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002022WL004622 Credited 11/09/2016   10 SAMBHUNATH HARIJAN OR-30-002-022-002/2590 SC TARAGAM X P P P P P P P P P 9 174 1566 0 0 1566 KODINGA 764075 TARAGAM 2430002022WL004622 Credited 11/09/2016   Daily Attendence 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9396 Amount Paid ST 4698 Amount Paid Other 1566

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

Total Cash payment(In Rs.) Cash 15660 Average Per labour 1566

Total man days : 90