Muster Roll No. : 2052	Date From : 05/06/2016    Date To : 15/06/2016	Sanction No. : 1001-ksg-16/17    Sanction Date : 18/05/2016
Work Code : 2430002022/WC/1371090	Work Name : MO POKHARI OF DHARMU BHATRA TRINTH

Measurement Book Detail

MB NO.  2        Page NO.  130

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 11 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 GHASIRAM BHATRA OR-30-002-022-002/2556 ST TARAGAM P P P P P P P P P P P 11 174 1914 0 0 1914 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL002562 Credited 11/09/2016   2 MANA GOUDA OR-30-002-022-002/2549 OTHER TARAGAM P P P P P P P P P P P 11 174 1914 0 0 1914 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL002562 Credited 08/09/2016   3 KOUSALYA BHATRA OR-30-002-022-002/2556 ST TARAGAM P P P P P P P P P P P 11 174 1914 0 0 1914 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL002562 Credited 11/09/2016   4 RUKDHAR GOUDA OR-30-002-022-002/2550 OTHER TARAGAM P P P P P P P P P P P 11 174 1914 0 0 1914 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL002562 Credited 11/09/2016   5 MANIKI GOUDA OR-30-002-022-002/2550 OTHER TARAGAM P P P P P P P P P P P 11 174 1914 0 0 1914 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL002562 Credited 11/09/2016   6 DULAMA GOUDA OR-30-002-022-002/2549 OTHER TARAGAM P P P P P P P P P P P 11 174 1914 0 0 1914 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL002562 Credited 08/09/2016   7 MANDHAR BHATRA OR-30-002-022-002/2557 ST TARAGAM P P P P P P P P P P P 11 174 1914 0 0 1914 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL002562 Credited 11/09/2016   8 KAMAL BHATRA OR-30-002-022-002/2548 ST TARAGAM P P P P P P P P P P P 11 174 1914 0 0 1914 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL002562 Credited 11/09/2016   9 PARBATI BHATRA OR-30-002-022-002/2548 ST TARAGAM P P P P P P P P P P P 11 174 1914 0 0 1914 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL002562 Credited 11/09/2016   10 GOMOTI PUJARI OR-30-002-022-002/2543 ST TARAGAM P P P P P P P P P P P 11 174 1914 0 0 1914 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL002562 Credited 11/09/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11484 Amount Paid Other 7656

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

Total Cash payment(In Rs.) Cash 19140 Average Per labour 1914

Total man days : 110