Muster Roll No. : 1098	Date From : 07/06/2016    Date To : 13/06/2016	Sanction No. : 1001-ksg-16/17    Sanction Date : 18/05/2016
Work Code : 2430002/WC/1371206	Work Name : MO POKHARI OF KAMALSANTA

Measurement Book Detail

MB NO.  03        Page NO.  82

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 SAMDU BHATRA OR-30-002-016-004/6770 ST MODEIGAM P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL006162 Credited 12/09/2016   2 DHANMATI NAYAK OR-30-002-016-004/7129 ST MODEIGAM P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL006162 Credited 12/09/2016   3 TULABATI HARIJAN(Wife) OR-30-002-016-004/7056 SC MODEIGAM P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL006162 Credited 12/09/2016   4 PADMINAI NAYAK(Wife) OR-30-002-016-004/7160 ST MODEIGAM P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL006162 Credited 12/09/2016   5 GANAPATI GOUDA OR-30-002-016-004/7068 OTHER MODEIGAM P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL006162 Credited 12/09/2016   6 NILAM NAYAK(Self) OR-30-002-016-004/7160 ST MODEIGAM P P P P P P P 7 174 1218 0 0 1218 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL006162 Credited 12/09/2016   7 PREMNATH HARIJAN(Self) OR-30-002-016-004/7056 SC MODEIGAM P P P P P P P 7 174 1218 0 0 1218 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL006162 Credited 12/09/2016   8 HASTU MALI OR-30-002-016-004/6983 OTHER MODEIGAM P P P P P P P 7 174 1218 0 0 1218 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL006162 Credited 12/09/2016   9 MAHISRAM NAYAK OR-30-002-016-004/7129 ST MODEIGAM P P P P P P P 7 174 1218 0 0 1218 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL006162 Credited 12/09/2016   10 SAMARU HARIJAN(Self) OR-30-002-016-004/7058 SC MODEIGAM P P P P P P P 7 174 1218 0 0 1218 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL006162 Credited 12/09/2016   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3654 Amount Paid ST 6090 Amount Paid Other 2436

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

Total Cash payment(In Rs.) Cash 12180 Average Per labour 1218

Total man days : 70