Muster Roll No. : 2159	Date From : 22/10/2014    Date To : 27/10/2014	Sanction No. : 1525-KSG3-12/13    Sanction Date : 25/02/2013
Work Code : 2430002022/RC/2345184	Work Name : CONST OF ROAD AT JATIAGUDA PARADEI ROAD

Measurement Book Detail

MB NO.  2/2006-7        Page NO.  95

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 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 KRUSHNA HARIJAN(Self) OR-30-002-022-002/2572 SC TARAGAM P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002WL005584 Credited 21/05/2015   2 KHAGA GOUDA OR-30-002-022-002/2503 OTHER TARAGAM P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005584 Credited 21/05/2015   3 BUDAI HARIJAN OR-30-002-022-002/2480 SC TARAGAM P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005584   4 KAMALOCHAN GOUDA OR-30-002-022-002/2491 OTHER TARAGAM P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005584 Credited 21/05/2015   5 LAXMI BHATRA OR-30-002-022-002/2460 ST TARAGAM P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005584 Credited 21/05/2015   6 KAMALI HARIJAN(Wife) OR-30-002-022-002/2572 SC TARAGAM P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005584   7 SARADU PUJARI OR-30-002-022-002/2493 ST TARAGAM P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005584 Credited 21/05/2015   8 GANGADHAR BHATRA OR-30-002-022-002/2465 ST TARAGAM P P P P P 5 164 820 0 0 820 KODINGA 764075 TARAGAM 2430002WL005584 Credited 21/05/2015   9 PADMA BHATRA OR-30-002-022-002/2465 ST TARAGAM P P P P P 5 164 820 0 0 820 KODINGA 764075 KOTTAGAM 2430002WL005584 Credited 21/05/2015   10 BALIRAM HARIJAN OR-30-002-022-002/2480 SC TARAGAM P P P P P 5 164 820 0 0 820 KODINGA 764075 TARAGAM 2430002WL005584 Credited 21/05/2015   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3280 Amount Paid ST 3280 Amount Paid Other 1640

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

Total Cash payment(In Rs.) Cash 8200 Average Per labour 820

Total man days : 50