Muster Roll No. : 70	Date From : 13/05/2014    Date To : 19/05/2014	Sanction No. : 1875-KSG1-13/14    Sanction Date : 05/10/2013
Work Code : 2430002024/RC/2359219	Work Name : IMP OF ROAD FROM GAJAGAM TO KONDAPADAR

Measurement Book Detail

MB NO.  4        Page NO.  20

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 JHITRU BAIRAGI(Self) OR-30-002-024-002/15010 SC DURAGAAM P P P P P P 6 164 984 0 0 984       2430002WL000563 Credited 23/06/2014   2 CHAMPA BAIRAGI(Wife) OR-30-002-024-002/15010 SC DURAGAAM P P P P P P 6 164 984 0 0 984       2430002WL000563 Credited 23/06/2014   3 DEBA BHATRA OR-30-002-024-002/14995 ST DURAGAAM P P P P P P 6 164 984 0 0 984 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL000563 Credited 23/06/2014   4 MANGALA HARIJAN OR-30-002-024-002/14994 SC DURAGAAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL000563 Credited 23/06/2014   5 SUAGDEI BHATRA OR-30-002-024-002/14995 ST DURAGAAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL000563 Credited 23/06/2014   6 GHASIRAM BHATRA OR-30-002-024-002/15003 ST DURAGAAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL000563 Credited 23/06/2014   7 PARBATI BHATRA OR-30-002-024-002/15003 ST DURAGAAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL000563 Credited 23/06/2014   8 BRUNDA BHATRA(Self) OR-30-002-024-002/15009 ST DURAGAAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL000563 Credited 23/06/2014   9 SUBALDHAR BHATRA(Wife) OR-30-002-024-002/15009 ST DURAGAAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL000563 Credited 23/06/2014   10 GAJAMANI HARIJAN OR-30-002-024-002/14994 SC DURAGAAM P P P P P P 6 164 984 0 0 984 KOTPAD 764058 UKIAPALLI 2430002WL000563 Credited 23/06/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3936 Amount Paid ST 5904 Amount Paid Other 0

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

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

Total man days : 60