Muster Roll No. : 1972	Date From : 30/09/2014    Date To : 09/10/2014	Sanction No. : 1468/KSG-14/15-DFO    Sanction Date : 05/07/2014
Work Code : 2430/DP/3092010	Work Name : AVENUE PLANTATION AT KOSAGUMUDA TO BARAGAON

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 DAITARI BHATRA(Self) OR-30-002-013-001/307 ST BAJRAGADA P P P 3 164 492 0 0 492 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL004233 Credited 20/12/2014   2 DAMU BHATRA OR-30-002-013-001/309 ST BAJRAGADA P P P P P P P P P 9 164 1476 0 0 1476 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL004233 Credited 20/12/2014   3 LAKIRAM BHATRA OR-30-002-013-001/373 ST BAJRAGADA P P P P P P P P P 9 164 1476 0 0 1476 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL004233 Credited 20/12/2014   4 SADASIBA BHATRA OR-30-002-013-001/434 ST BAJRAGADA P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL004233 Credited 20/12/2014   5 TILOTAMA BHATRA OR-30-002-013-001/434 ST BAJRAGADA P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL004233 Credited 23/12/2014   6 GOPI BHATRA OR-30-002-013-001/436 ST BAJRAGADA P P P P P P P P P 9 164 1476 0 0 1476 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL004233 Credited 20/12/2014   7 DAHANA BHATRA(Wife) OR-30-002-013-001/311 ST BAJRAGADA P P P P P P P P P 9 164 1476 0 0 1476 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL004233 Credited 23/12/2014   8 LACHAMA BHATRA(Wife) OR-30-002-013-001/306 ST BAJRAGADA P P P P P P P P P 9 164 1476 0 0 1476 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL004233 Credited 23/12/2014   9 ANANTARAM BHATRA(Son) OR-30-002-013-001/1021 ST BAJRAGADA P P P P P P P P P 9 164 1476 0 0 1476 KOSAGUMUDA 764061 BAJRAGADA 2430002WL004233 Credited 23/12/2014   10 SANADEI BHATRA OR-30-002-013-001/1021 ST BAJRAGADA P P P P P P P P P 9 164 1476 0 0 1476 KOSAGUMUDA 764061 BAJRAGADA 2430002WL004233 Credited 23/12/2014   Daily Attendence 10 10 10 9 9 9 0 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13120 Average Per labour 1312

Total man days : 80