Muster Roll No. : 6054	Date From : 12/12/2015    Date To : 24/12/2015	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.  19        Page NO.  161

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 9 10 11 12 13 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 Sandhar bhatra(Son) OR-30-002-014-001/27959 ST M.KERAGAM P P P P P P P P P P P P 12 226 2712 0 0 2712 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL012932 Credited 26/02/2016   2 GOBAR BHATRA(Son) OR-30-002-014-001/27956 SC M.KERAGAM P P P P P P P P P P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL012932 Credited 01/03/2016   3 CHITAMANI HARIJAN OR-30-002-014-001/27956 SC M.KERAGAM P P P P P P P P P P P P 12 226 2712 0 0 2712 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL012932 Credited 01/03/2016   4 DHANAR BHATRA OR-30-002-014-001/27827 SC M.KERAGAM P P P P P P P P P P P P 12 226 2712 0 0 2712 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL012932 Credited 01/03/2016   5 BHAGYA BATI BHATRA(Son) OR-30-002-014-001/27827 SC M.KERAGAM P P P P P P P P P P P P 12 226 2712 0 0 2712 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL012932 Credited 01/03/2016   6 DAKSEN BHATRA OR-30-002-014-001/27918 ST M.KERAGAM P P P P P P P P P P P P 12 226 2712 0 0 2712 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL012932 Credited 01/03/2016   7 KOUSALYA BHATRA OR-30-002-014-001/27918 ST M.KERAGAM P P P P P P P P P P P P 12 226 2712 0 0 2712 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL012932 Credited 01/03/2016   8 DEBI HARIJAN OR-30-002-014-001/27943 SC M.KERAGAM P P P P P P P P P P P P 12 226 2712 0 0 2712 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL012932 Credited 01/03/2016   9 SUNAMANI HARIJAN OR-30-002-014-001/27943 SC M.KERAGAM P P P P P P P P P P P P 12 226 2712 0 0 2712 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL012932 Credited 01/03/2016   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16272 Amount Paid ST 8136 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24408 Average Per labour 2712

Total man days : 108