Muster Roll No. : 526	Date From : 10/05/2016    Date To : 23/05/2016	Sanction No. : 3523-KSG1-09/10    Sanction Date : 05/12/2009
Work Code : 2430002/RC-Earthern road/94160	Work Name : Imp of road at Mariguda village

Measurement Book Detail

MB NO.  38        Page NO.  132

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 12 13 14 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 PADAM BHATRA OR-30-002-014-001/27987 ST M.KERAGAM P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL001200 Credited 24/11/2016   2 MANAKDEI V(Wife) OR-30-002-014-001/27978 ST M.KERAGAM P P P P P P A P P P P P P A 12 174 2088 0 0 2088 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL001200 Credited 26/11/2016   3 BASU BHATRA OR-30-002-014-001/27998 ST M.KERAGAM P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL001200 Credited 24/11/2016   4 KULDHAR BHATRA OR-30-002-014-001/27977 ST M.KERAGAM P P P P P P A P P P P P P A 12 174 2088 0 0 2088 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL001200 Credited 26/11/2016   5 RADHAMANI BHATRA OR-30-002-014-001/27977 ST M.KERAGAM P P P P P P A P P P P P P A 12 174 2088 0 0 2088 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL001200 Credited 26/11/2016   6 RATAN BHATRA(Self) OR-30-002-014-001/27978 ST M.KERAGAM P P P P P P A P P P P P P A 12 174 2088 0 0 2088 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL001200 Credited 26/11/2016   7 HARICHAND BHATRA OR-30-002-014-001/27981 ST M.KERAGAM P P P P P P A P P P P P P A 12 174 2088 0 0 2088 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL001200 Credited 26/11/2016   8 MANGRI BHATRA OR-30-002-014-001/27981 ST M.KERAGAM P P P P P P A P P P P P P A 12 174 2088 0 0 2088 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL001200 Credited 26/11/2016   9 SAMALAL BHATRA OR-30-002-014-001/27989 ST M.KERAGAM P P P P P P A P P P P P P A 12 174 2088 0 0 2088 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL001200 Credited 26/11/2016   10 ULESA BHATRA OR-30-002-014-001/27989 ST M.KERAGAM P P P P P P A P P P P P P A 12 174 2088 0 0 2088 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL001200 Credited 26/11/2016   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20880 Average Per labour 2088

Total man days : 120