Muster Roll No. : 6061	Date From : 26/12/2015    Date To : 08/01/2016	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.  29        Page NO.  7

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 14 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 ASTU BHATRA OR-30-002-014-001/28105 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 2430002WL014291 Credited 15/02/2016   2 BALRAM BHATRA(Son) OR-30-002-014-001/28105 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 2430002WL014291 Credited 15/02/2016   3 CHANDRASENA A BHATRA OR-30-002-014-001/28000 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 2430002WL014291 Credited 12/02/2016   4 BANAMALI BHATRA OR-30-002-014-001/27996 ST M.KERAGAM P P P P P P P P P P P P 12 226 2712 0 0 2712 KOSAGUMUDA 764061 M KERAGAM 2430002WL014291 Credited 15/02/2016   5 DEBAKI BHATRA OR-30-002-014-001/27996 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 2430002WL014291 Credited 15/02/2016   6 JOGENDRA BHATRA(Son) OR-30-002-014-001/27998 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 2430002WL014291 Credited 15/02/2016   7 DHANMATI BHATRA(Daughter-in-Law) OR-30-002-014-001/27998 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 2430002WL014291 Credited 15/02/2016   8 CHITA BHATRA OR-30-002-014-001/28095 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 2430002WL014291 Credited 15/02/2016   9 BAIDNATH BHATRA OR-30-002-014-001/28103 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 2430002WL014291 Credited 15/02/2016   10 MANJULA BHATRA OR-30-002-014-001/28103 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 2430002WL014291 Credited 15/02/2016   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27120 Average Per labour 2712

Total man days : 120