Muster Roll No. : 9563	Date From : 15/03/2016    Date To : 25/03/2016	Sanction No. : 295-kSG-15/16-AWC    Sanction Date : 01/02/2016
Work Code : 2430002/AV/124050	Work Name : CONST OF AWC BUILDING AT SIRAGUDA

Measurement Book Detail

MB NO.  38        Page NO.  19

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 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 DRUPUTA BHATRA OR-30-002-014-002/27317 ST SIRSIAGUDA P P P P P P A A A A A 6 226 1356 0 0 1356 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL020444 Credited 07/05/2016   2 SYAMA SAMRATH OR-30-002-014-002/27328 ST SIRSIAGUDA P P P P P P A A A A A 6 226 1356 0 0 1356 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL020444 Credited 07/05/2016   3 CHAITAN SAMRATH OR-30-002-014-002/27327 ST SIRSIAGUDA P P P P P P A A A A A 6 226 1356 0 0 1356 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL020444 Credited 07/05/2016   4 KANAI SAMRATH OR-30-002-014-002/27327 ST SIRSIAGUDA P P P P P P A A A A A 6 226 1356 0 0 1356 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL020444 Credited 07/05/2016   5 MADANA BHATRA OR-30-002-014-002/27305 ST SIRSIAGUDA P P P P P P A A A A A 6 226 1356 0 0 1356 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL020444 Credited 07/05/2016   6 KAMALOCHAN OR-30-002-014-002/27306 SC SIRSIAGUDA P P P P P P A A A A A 6 226 1356 0 0 1356 KOSAGUMUDA 764061 MOTIGAM 2430002WL020444 Credited 07/05/2016   7 TULASA OR-30-002-014-002/27306 SC SIRSIAGUDA P P P P P P A A A A A 6 226 1356 0 0 1356 KOSAGUMUDA 764061 MOTIGAM 2430002WL020444 Credited 07/05/2016   8 NILADHAR BHATRA OR-30-002-014-002/27317 ST SIRSIAGUDA P P P P P P A A A A A 6 226 1356 0 0 1356 KOSAGUMUDA 764061 MOTIGAM 2430002WL020444 Credited 07/05/2016   9 TABIRAM SAMRATH OR-30-002-014-002/27313 ST SIRSIAGUDA P P P P P P A A A A A 6 226 1356 0 0 1356 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL020444 Credited 07/05/2016   10 RATANI SAMRATH OR-30-002-014-002/27313 ST SIRSIAGUDA P P P P P P A A A A A 6 226 1356 0 0 1356 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL020444 Credited 07/05/2016   Daily Attendence 10 10 10 10 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2712 Amount Paid ST 10848 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60