Muster Roll No. : 6884	Date From : 05/01/2016    Date To : 11/01/2016	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 MAINA BHATRA OR-30-002-005-005/29200 ST MIRIMINDA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL015012 Credited 12/02/2016   2 JAMUNA PUJARI OR-30-002-005-005/29203 ST MIRIMINDA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL015012 Credited 12/02/2016   3 LIA PUJARI OR-30-002-005-005/29198 ST MIRIMINDA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL015012 Credited 12/02/2016   4 TULA PUJARI OR-30-002-005-005/29198 ST MIRIMINDA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL015012 Credited 12/02/2016   5 DEBA BHATRA OR-30-002-005-005/29200 ST MIRIMINDA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL015012 Credited 12/02/2016   6 SANPAT BISOI OR-30-002-005-005/29201 OTHER MIRIMINDA P P P P P P 6 226 1356 0 0 1356 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL015012 Credited 12/02/2016   7 LACHAMA BISOI OR-30-002-005-005/29201 OTHER MIRIMINDA P P P P P P 6 226 1356 0 0 1356 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL015012 Credited 12/02/2016   8 DHANCHIT BISOOI OR-30-002-005-005/29204 ST MIRIMINDA P P P P P P 6 226 1356 0 0 1356 KOSAGUMUDA 764061 KORAPUT,BERHAMPUR 2430002WL015012 Credited 12/02/2016   9 BANSING ACHARYA OR-30-002-005-005/29210 OTHER MIRIMINDA P P P P P 5 226 1130 0 0 1130 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL015012 Credited 12/02/2016   10 DAMUNI ACHARYA OR-30-002-005-005/29210 OTHER MIRIMINDA P P P P P 5 226 1130 0 0 1130 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL015012 Credited 12/02/2016   Daily Attendence 10 10 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8136 Amount Paid Other 4972

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

Total Cash payment(In Rs.) Cash 13108 Average Per labour 1310.8

Total man days : 58