Muster Roll No. : 2234	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 BADAR PUJARI OR-30-002-022-002/2675 ST TARAGAM P P P P A A A A 4 174 696 0 0 696 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL006218 Credited 12/09/2016   2 SUNAMANI HARIJAN OR-30-002-022-002/2673 SC TARAGAM P P P P A A A A 4 174 696 0 0 696 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL006218 Credited 12/09/2016   3 PHULMANI PUJARI OR-30-002-022-002/2675 ST TARAGAM P P P P A A A A 4 174 696 0 0 696 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL006218 Credited 12/09/2016   4 DHANPAT PUJARI OR-30-002-022-002/2661 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   5 CHANDRI PUJARI OR-30-002-022-002/2661 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   6 BAICHAND HARIJAN OR-30-002-022-002/2673 SC TARAGAM P P P P A A A A 4 174 696 0 0 696 KODINGA 764075 KOTTAGAM 2430002WL006218 Credited 12/09/2016   7 MADHAB BHATRA(Son) OR-30-002-022-002/2629 ST TARAGAM P P P P A A A A 4 174 696 0 0 696 KODINGA 764075 KOTTAGAM 2430002WL006218 Credited 12/09/2016   8 ISWAR BHATRA OR-30-002-022-002/2651 ST TARAGAM P P P P A A A A 4 174 696 0 0 696 KODINGA 764075 KOTTAGAON 2430002WL006218 Credited 12/09/2016   9 ANADHI BHATRA OR-30-002-022-002/2651 ST TARAGAM P P P P A A A A 4 174 696 0 0 696 KODINGA 764075 KOTTAGAON 2430002WL006218 Credited 12/09/2016   10 RATNA BHATRA OR-30-002-022-002/2685 ST TARAGAM P P P P A A A A 4 174 696 0 0 696 KODINGA 764075 KOTTAGAON 2430002WL006218 Credited 12/09/2016   Daily Attendence 10 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1392 Amount Paid ST 5568 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 696

Total man days : 40