Muster Roll No. : 2235	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 DURJYADHAN MAJHI OR-30-002-022-002/2748 ST TARAGAM P P P P A A A A 4 174 696 0 0 696 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL006218 Credited 12/09/2016   2 SANADEI BHATRA OR-30-002-022-002/2685 ST TARAGAM A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL006218   3 BALIRAM BHATRA OR-30-002-022-002/2702 ST TARAGAM P P P P A A A A 4 174 696 0 0 696 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL006218 Credited 12/09/2016   4 MANBODH GOUDA OR-30-002-022-002/2735 OTHER TARAGAM P P P P A A A A 4 174 696 0 0 696 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL006218 Credited 12/09/2016   5 GOMOTI GOUDA OR-30-002-022-002/2735 OTHER TARAGAM A A A A A A A A 0 174 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL016893 Rejected   6 BHAGABATI MAJHI OR-30-002-022-002/2748 ST TARAGAM P P P P A A A A 4 174 696 0 0 696 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL006218 Credited 12/09/2016   7 AMARBAR MAJHI OR-30-002-022-002/2748 ST TARAGAM P P P P A A A A 4 174 696 0 0 696 KODINGA 764075 KOTTAGAON 2430002WL006218 Credited 12/09/2016   8 RUPSILA NAYAK OR-30-002-022-002/2734 ST TARAGAM P P P P A A A A 4 174 696 0 0 696 KODINGA 764075 KOTAGAM 2430002WL006218 Credited 12/09/2016   9 PRATIMA BHATRA OR-30-002-022-002/2702 ST TARAGAM P P P P A A A A 4 174 696 0 0 696 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL006218 Credited 12/09/2016   10 GORA NAYAK OR-30-002-022-002/2734 ST TARAGAM P P P P A A A A 4 174 696 0 0 696 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL006218 Credited 12/09/2016   Daily Attendence 8 8 8 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4872 Amount Paid Other 696

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

Total Cash payment(In Rs.) Cash 5568 Average Per labour 556.8

Total man days : 32