Muster Roll No. : 24257	Date From : 03/03/2018    Date To : 09/03/2018	Sanction No. : 1471-KSG3-14/15    Sanction Date : 12/12/2014
Work Code : 2430002016/RC/2388214	Work Name : IMP OF ROAD FROM KELAGUDA RD ROAD TO BETAL

Measurement Book Detail

MB NO.  12        Page NO.  115

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 LAIBAN MALI OR-30-002-016-004/6952 OTHER MODEIGAM P P A A A A A 2 176 352 0 0 352 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL111189   2 DEOLA BISOI OR-30-002-016-004/6943 OTHER MODEIGAM A A A A A A A 0 0 0 0 0 0 KOTPAD 764058 MODEIGAM 2430002WL098965   3 KUMA BHATRA OR-30-002-016-004/6954 ST MODEIGAM P P A A A A A 2 176 352 0 0 352 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL098965 Credited 18/04/2018   4 MADHU BHATRA OR-30-002-016-004/6992 ST MODEIGAM P P A A A A A 2 176 352 0 0 352 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL098965 Credited 18/04/2018   5 DURPUTA BHATRA OR-30-002-016-004/6992 ST MODEIGAM A A A A A A A 0 0 0 0 0 0 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL098965   6 GOMOTI BISOI OR-30-002-016-004/6921 OTHER MODEIGAM A A A A A A A 0 0 0 0 0 0 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL098965   7 DAMU MALI OR-30-002-016-004/6946 OTHER MODEIGAM P P A A A A A 2 176 352 0 0 352 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL098965 Credited 18/04/2018   8 DHANA BISOI OR-30-002-016-004/6943 OTHER MODEIGAM P P A A A A A 2 176 352 0 0 352 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL098965 Credited 18/04/2018   9 BISWANATH BHATRA OR-30-002-016-004/6945 ST MODEIGAM A A A A A A A 0 0 0 0 0 0 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL098965   10 MUKTA BHATRA OR-30-002-016-004/6945 ST MODEIGAM A A A A A A A 0 0 0 0 0 0 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL098965   Daily Attendence 5 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 704 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 1760 Average Per labour 176

Total man days : 10