Muster Roll No. : 1810	Date From : 18/09/2014    Date To : 24/09/2014	Sanction No. : 1875-KSG2-13/14    Sanction Date : 05/10/2013
Work Code : 2430002/RC/2356056	Work Name : IMP OF ROAD FROM JATIAGUDA TO CHIKALPADAR

Measurement Book Detail

MB NO.  16        Page NO.  173

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 DAIMATI GANDA OR-30-002-022-002/2452 SC TARAGAM P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL003774 Credited 07/10/2014   2 UANSU PUJARI OR-30-002-022-002/2462 ST TARAGAM P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL003774 Credited 07/10/2014   3 CHITAI PUJARI OR-30-002-022-002/2462 ST TARAGAM P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL003774 Credited 07/10/2014   4 GOBARDHAN NAYAK OR-30-002-022-002/2439 ST TARAGAM P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL003774 Credited 07/10/2014   5 SANADHAR BHATRA OR-30-002-022-002/2450 ST TARAGAM P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL003774 Credited 07/10/2014   6 PURNI BHATRA OR-30-002-022-002/2450 ST TARAGAM P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL003774 Credited 07/10/2014   7 GHASIRAM MAJHI OR-30-002-022-002/2451 ST TARAGAM P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL003774 Credited 07/10/2014   8 ASTI NAYAK OR-30-002-022-002/2439 ST TARAGAM P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL003774 Credited 07/10/2014   9 PARBATI MAJHI OR-30-002-022-002/2451 ST TARAGAM P P P P P P P 7 164 1148 0 0 1148 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL003774 Credited 07/10/2014   10 URMILA GANDA OR-30-002-022-002/2452 SC TARAGAM P P P P P P P 7 164 1148 0 0 1148 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL003774 Credited 07/10/2014   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2296 Amount Paid ST 9184 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11480 Average Per labour 1148

Total man days : 70