Muster Roll No. : 2227	Date From : 08/06/2016    Date To : 15/06/2016	Sanction No. : 1525-KSG 1-12/13    Sanction Date : 19/01/2013
Work Code : 2430002/RC/2337157	Work Name : CONST OF ROAD WITH CD WORKS FROM JATIAGUDA TO NADIGHAT

Measurement Book Detail

MB NO.  24        Page NO.  54

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 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 MAHENDRA NAYAK OR-30-002-022-001/2064 ST KOTTAGAM A A A A A A A A 0 0 0 0 0 0       2430002WL006218   2 SUMITRA NAYAK OR-30-002-022-001/2064 ST KOTTAGAM A A A A A A A A 0 0 0 0 0 0       2430002WL006218   3 CHARAN KALARA OR-30-002-022-001/2065 OTHER KOTTAGAM A A A A A A A A 0 0 0 0 0 0       2430002WL006218   4 KAMALA KALAR OR-30-002-022-001/2065 OTHER KOTTAGAM A A A A A A A A 0 0 0 0 0 0       2430002WL006218   5 SOMANATH NAYAK OR-30-002-022-001/2064 ST KOTTAGAM P P P P P A A A 5 174 870 0 0 870       2430002WL006218 Credited 12/09/2016   6 DALIMBA KALAR OR-30-002-022-001/2065 OTHER KOTTAGAM A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL006218   7 PARSURAM BHATRA OR-30-002-022-001/2066 ST KOTTAGAM A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL006218   8 PARBATI BHATRA OR-30-002-022-001/2066 ST KOTTAGAM A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL006218   9 DAIMATI NAYAK OR-30-002-022-001/2064 ST KOTTAGAM P P P P P A A A 5 174 870 0 0 870 KODINGA 764075 TARAGAM 2430002WL006218 Credited 12/09/2016   10 PRAHALLAD BHATRA OR-30-002-022-001/2067 ST KOTTAGAM P P P P P A A A 5 174 870 0 0 870 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL006218 Credited 12/09/2016   Daily Attendence 3 3 3 3 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2610 Average Per labour 261

Total man days : 15