Muster Roll No. : 2162	Date From : 06/06/2016    Date To : 15/06/2016	Sanction No. : 1001-ksg-16/17    Sanction Date : 18/05/2016
Work Code : 2430002022/WC/1371271	Work Name : MULTI PURPOSE FARM POND SUDAR BHATRA

Measurement Book Detail

MB NO.  2        Page NO.  121

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 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 BAIDYA PUJARI OR-30-002-022-002/2562 ST TARAGAM X P P P P P P P P P 9 174 1566 0 0 1566 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002022WL004622 Credited 11/09/2016   2 KAMALU HARIJAN OR-30-002-022-002/2536 SC TARAGAM X P P P P P P P P P 9 174 1566 0 0 1566 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL004622 Credited 11/09/2016   3 CHITAI HARIJAN OR-30-002-022-002/2534 SC TARAGAM X P P P P P P P P P 9 174 1566 0 0 1566 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL004622 Credited 11/09/2016   4 LACHANDEI HARIJAN OR-30-002-022-002/2536 SC TARAGAM X P P P P P P P P P 9 174 1566 0 0 1566 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL004622 Credited 11/09/2016   5 SUTI HARIJAN OR-30-002-022-002/2526 SC TARAGAM X P P P P P P P P P 9 174 1566 0 0 1566 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL004622 Credited 11/09/2016   6 SANADEI HARIJAN OR-30-002-022-002/2526 SC TARAGAM X P P P P P P P P P 9 174 1566 0 0 1566 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL004622 Credited 11/09/2016   7 HARISCHANDRA HARIJAN OR-30-002-022-002/2534 SC TARAGAM X P P P P P P P P P 9 174 1566 0 0 1566 KODINGA 764075 TARAGAM 2430002022WL004622 Credited 11/09/2016   8 LAXMAN HARIJAN OR-30-002-022-002/2534 SC TARAGAM X P P P P P P P P P 9 174 1566 0 0 1566 KODINGA 764075 KOTTAGAM 2430002022WL004622 Credited 11/09/2016   9 LACHIM KALAR OR-30-002-022-002/2553 OTHER TARAGAM X P P P P P P P P P 9 174 1566 0 0 1566 KODINGA 764075 TARAGAM 2430002022WL004622 Credited 11/09/2016   10 MATAI KALAR OR-30-002-022-002/2553 OTHER TARAGAM X P P P P P P P P P 9 174 1566 0 0 1566 KODINGA 764075 TARAGAM 2430002022WL004622 Credited 11/09/2016   Daily Attendence 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10962 Amount Paid ST 1566 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 15660 Average Per labour 1566

Total man days : 90