Muster Roll No. : 5059	Date From : 28/02/2015    Date To : 06/03/2015	Sanction No. : 1525-KSG3-12/13    Sanction Date : 25/02/2013
Work Code : 2430002022/RC/2345185	Work Name : CONST OF ROAD AT KOTTAGAM PARADEI ROAD

Measurement Book Detail

MB NO.  2/2006-07        Page NO.  144

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 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 BISAM GANDA OR-30-002-022-002/33929 SC TARAGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL008747 Credited 21/05/2015   2 BASANTI GANDA OR-30-002-022-002/33929 SC TARAGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL008747 Credited 21/05/2015   3 LACHIM NAYAK OR-30-002-022-002/2740 ST TARAGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL008747 Credited 20/05/2015   4 SUBHADRA NAYAK OR-30-002-022-002/2740 ST TARAGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL008747 Credited 21/05/2015   5 GHINU PUJARI OR-30-002-022-002/33928 ST TARAGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL008747 Credited 20/05/2015   6 JEMA PUJARI OR-30-002-022-002/33928 ST TARAGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL008747 Credited 21/05/2015   7 GURUBARI BHATRA OR-30-002-022-002/2706 ST TARAGAM P P P P P P 6 164 984 0 0 984 KODINGA 764075 KOTTAGAM 2430002WL008747 Credited 21/05/2015   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 4920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6888 Average Per labour 984

Total man days : 42