Muster Roll No. : 7263	Date From : 14/02/2017    Date To : 27/02/2017	Sanction No. : 1471-KSG3-14/15    Sanction Date : 12/12/2014
Work Code : 2430002016/RC/2388214	Work Name : IMP OF ROAD FROM KELAGUDA RD ROAD TO BETAL

Measurement Book Detail

MB NO.  12        Page NO.  86

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 12 13 14 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 RITA HARIJAN OR-30-002-016-004/6604 SC MODEIGAM P P P P P P A P P A A A A A 8 174 1392 0 0 1392 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL015262 Credited 08/05/2017   2 NAMITA PARAJA OR-30-002-016-004/6568 ST MODEIGAM P P P P P P A P P A A A A A 8 174 1392 0 0 1392 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL016560 Credited 17/01/2018   3 SAMARU SOURA(Self) OR-30-002-016-004/6546 ST MODEIGAM P P P P P P A P P A A A A A 8 174 1392 0 0 1392 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL015262 Credited 08/05/2017   4 TULABATI SOURA OR-30-002-016-004/6552 ST MODEIGAM P P P P P P A P P A A A A A 8 174 1392 0 0 1392 KOTPAD 764058 MOTIGAM 2430002WL015262 Credited 08/05/2017   5 NARSING JAMADAR(Self) OR-30-002-016-004/6572 OTHER MODEIGAM P P P P P P A P P A A A A A 8 174 1392 0 0 1392 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL015262 Credited 08/05/2017   6 RAMA JAMADAR(Wife) OR-30-002-016-004/6572 OTHER MODEIGAM P P P P P P A P P A A A A A 8 174 1392 0 0 1392 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL015262 Credited 08/05/2017   7 RAJESH PARAJA OR-30-002-016-004/6568 ST MODEIGAM P P P P P P A P P A A A A A 8 174 1392 0 0 1392 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL016560 Credited 17/01/2018   8 KUMBHASURA SOURA OR-30-002-016-004/6552 ST MODEIGAM P P P P P P A P P A A A A A 8 174 1392 0 0 1392 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL016560 Credited 17/01/2018   9 MANKI SOURA(Wife) OR-30-002-016-004/6546 ST MODEIGAM P P P P P P A P P A A A A A 8 174 1392 0 0 1392 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL015262 Credited 08/05/2017   10 BHAGAT HARIJAN OR-30-002-016-004/6604 SC MODEIGAM P P P P P P A P P A A A A A 8 174 1392 0 0 1392 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL015262 Credited 08/05/2017   Daily Attendence 10 10 10 10 10 10 0 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2784 Amount Paid ST 8352 Amount Paid Other 2784

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

Total Cash payment(In Rs.) Cash 13920 Average Per labour 1392

Total man days : 80