Muster Roll No. : 2228	Date From : 08/06/2016    Date To : 15/06/2016	Sanction No. : 1525-KSG 1-12/13    Sanction Date : 19/01/2013
Work Code : 2430002/RC/2337157	Work Name : CONST OF ROAD WITH CD WORKS FROM JATIAGUDA TO NADIGHAT

Measurement Book Detail

MB NO.  24        Page NO.  54

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 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 GHASIRAM BHATRA OR-30-002-022-001/2069 ST KOTTAGAM A A A A A A A A 0 0 0 0 0 0       2430002WL006218   2 CHANDRA HARIJAN OR-30-002-022-001/2078 SC KOTTAGAM A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL006218   3 MANGALSAI MAJHI OR-30-002-022-001/2164 OTHER KOTTAGAM P P P P P A A A 5 174 870 0 0 870 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL006218 Credited 08/09/2016   4 MANIRAM HARIJAN OR-30-002-022-001/2078 SC KOTTAGAM P P P P P A A A 5 174 870 0 0 870 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL006218 Credited 12/09/2016   5 SUBHADRA BHATRA OR-30-002-022-001/2069 ST KOTTAGAM A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL006218   6 MANGALDEI MAJHI OR-30-002-022-001/2164 OTHER KOTTAGAM P P P P P A A A 5 174 870 0 0 870 KODINGA 764075 KOTTAGAON 2430002WL006218 Credited 12/09/2016   7 PHALGUNI BHATRA OR-30-002-022-001/2161 ST KOTTAGAM P P P P P A A A 5 174 870 0 0 870 KODINGA 764075 KOTTAGAM 2430002WL006218 Credited 12/09/2016   8 KAMALU NAYAK OR-30-002-022-001/2165 OTHER KOTTAGAM P P P P P A A A 5 174 870 0 0 870 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL006218 Credited 12/09/2016   9 GOBARDHAN BHATRA OR-30-002-022-001/2161 ST KOTTAGAM P P P P P A A A 5 174 870 0 0 870 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL006218 Credited 12/09/2016   10 SUATI BHATRA OR-30-002-022-001/2067 ST KOTTAGAM P P P P P A A A 5 174 870 0 0 870 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL006218 Credited 12/09/2016   Daily Attendence 7 7 7 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 870 Amount Paid ST 2610 Amount Paid Other 2610

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 609

Total man days : 35