Muster Roll No. : 509	Date From : 23/05/2017    Date To : 04/06/2017	Sanction No. : 389-ksg-15/16-m.v    Sanction Date : 03/03/2016
Work Code : 2430002/DW/2272	Work Name : DUG WELL OF GANGADHAR BHATRA SO- JAYARAM

Measurement Book Detail

MB NO.  09        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 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 lambodar bhatra(Son) OR-30-002-014-001/28282 ST M.KERAGAM P P P P P A A A A A A A A 5 176 880 0 0 880 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL003187 Credited 31/07/2017   2 DAMODAR BHATRA OR-30-002-014-001/28282 ST M.KERAGAM P P P P P A A A A A A A A 5 176 880 0 0 880 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL003187 Credited 31/07/2017   3 KAMALOCHAN BHATRA OR-30-002-014-001/28264 ST M.KERAGAM P P P P P A A A A A A A A 5 176 880 0 0 880 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL003187 Credited 31/07/2017   4 RAM CHANDRA BHATRA(Son) OR-30-002-014-001/28266 ST M.KERAGAM P P P P P A A A A A A A A 5 176 880 0 0 880 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL003187 Credited 31/07/2017   5 BANSING BHATRA(Son) OR-30-002-014-001/28270 ST M.KERAGAM P P P P P A A A A A A A A 5 176 880 0 0 880 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL003187 Credited 31/07/2017   6 DAMBRU BHATRA(Son) OR-30-002-014-001/28272 ST M.KERAGAM P P P P P A A A A A A A A 5 176 880 0 0 880 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL003187 Credited 31/07/2017   7 SAMAN BHATRA(Son) OR-30-002-014-001/28276 ST M.KERAGAM P P P P P A A A A A A A A 5 176 880 0 0 880 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL003187 Credited 31/07/2017   8 LAIKHAN BHATRA OR-30-002-014-001/28277 ST M.KERAGAM A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL003187   9 MANAI BHATRA OR-30-002-014-001/28277 ST M.KERAGAM P P P P P A A A A A A A A 5 176 880 0 0 880 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL003187 Credited 31/07/2017   Daily Attendence 8 8 8 8 8 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7040 Average Per labour 782.2222

Total man days : 40