Muster Roll No. : 5562	Date From : 05/12/2016    Date To : 11/12/2016	Sanction No. : 3523-KSG1-09/10    Sanction Date : 05/12/2009
Work Code : 2430002/RC-Earthern road/94160	Work Name : Imp of road at Mariguda village

Measurement Book Detail

MB NO.  8        Page NO.  171

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 MANAKDEI V(Wife) OR-30-002-014-001/27978 ST M.KERAGAM P P P A A A A 3 174 522 0 0 522 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL011184 Credited 01/02/2017   2 HARICHAND BHATRA OR-30-002-014-001/27981 ST M.KERAGAM P P P A A A A 3 174 522 0 0 522 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL011184 Credited 01/02/2017   3 MANGRI BHATRA OR-30-002-014-001/27981 ST M.KERAGAM P P P A A A A 3 174 522 0 0 522 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL011184 Credited 01/02/2017   4 SAMALAL BHATRA OR-30-002-014-001/27989 ST M.KERAGAM P P P A A A A 3 174 522 0 0 522 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL011184 Credited 01/02/2017   5 ULESA BHATRA OR-30-002-014-001/27989 ST M.KERAGAM P P P A A A A 3 174 522 0 0 522 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL011184 Credited 01/02/2017   6 MANGALRAM HARIJAN OR-30-002-014-001/28029 SC M.KERAGAM P P P A A A A 3 174 522 0 0 522 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL011184 Credited 01/02/2017   7 CHANDRADEI HARIJAN OR-30-002-014-001/28029 SC M.KERAGAM P P P A A A A 3 174 522 0 0 522 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL011184 Credited 01/02/2017   8 BAIDNATH BHATRA OR-30-002-014-001/28103 ST M.KERAGAM P P P A A A A 3 174 522 0 0 522 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL011184 Credited 01/02/2017   9 MANJULA BHATRA OR-30-002-014-001/28103 ST M.KERAGAM P P P A A A A 3 174 522 0 0 522 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL011184 Credited 01/02/2017   10 RATAN BHATRA(Self) OR-30-002-014-001/27978 ST M.KERAGAM P P P A A A A 3 174 522 0 0 522 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL011184 Credited 01/02/2017   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 4176 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 522

Total man days : 30