Muster Roll No. : 5047	Date From : 21/02/2015    Date To : 27/02/2015	Sanction No. : 1525-KSG3-12/13    Sanction Date : 25/02/2013
Work Code : 2430002022/RC/2345185	Work Name : CONST OF ROAD AT KOTTAGAM PARADEI ROAD

Measurement Book Detail

MB NO.  2/2006-07        Page NO.  144

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 ARJUNA GOUDA OR-30-002-022-002/2610 OTHER TARAGAM P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DABUGAON SBIN0010933 2430002WL008747 Credited 21/05/2015   2 JASODA GOUDA OR-30-002-022-002/2610 OTHER TARAGAM P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DABUGAON SBIN0010933 2430002WL008747 Credited 21/05/2015   3 BUDRI BHATRA OR-30-002-022-002/2594 ST TARAGAM P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL008747 Credited 21/05/2015   4 JAGABANDHU MAJHI OR-30-002-022-002/2603 ST TARAGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL008747 Credited 21/05/2015   5 AYATI MAJHI OR-30-002-022-002/2603 ST TARAGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL008747 Credited 21/05/2015   6 RAIMATI MAJHI(Wife) OR-30-002-022-002/2597-A ST TARAGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL008747 Credited 20/05/2015   7 ANGADA BHATRA OR-30-002-022-002/2601 ST TARAGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL008747 Credited 21/05/2015   8 PURUBA BHATRA OR-30-002-022-002/2601 ST TARAGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL008747 Credited 21/05/2015   9 SIBA BHATRA OR-30-002-022-002/2597 ST TARAGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL008747 Credited 20/05/2015   10 GURUBANDHU BHATRA OR-30-002-022-002/2594 ST TARAGAM P P P P P P 6 164 984 0 0 984 KODINGA 764075 KOTTAGAM 2430002WL008747 Credited 21/05/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7872 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60