Muster Roll No. : 3948	Date From : 29/09/2015    Date To : 05/10/2015	Sanction No. : 1471-KSG3-14/15    Sanction Date : 12/12/2014
Work Code : 2430002016/RC/2388214	Work Name : IMP OF ROAD FROM KELAGUDA RD ROAD TO BETAL

Measurement Book Detail

MB NO.  2        Page NO.  10

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 DHANMATI BHATRA OR-30-002-016-004/7121 ST MODEIGAM P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL007055 Credited 12/11/2015   2 JAMBATI DAS OR-30-002-016-004/7130 OTHER MODEIGAM P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL007055 Credited 12/11/2015   3 PURNA DAS OR-30-002-016-004/7131 OTHER MODEIGAM P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL007055 Credited 12/11/2015   4 ANANT BHATRA OR-30-002-016-004/7121 ST MODEIGAM P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL007055 Credited 12/11/2015   5 HANES SETHIA(Self) OR-30-002-016-004/6743 SC MODEIGAM P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL007055 Credited 12/11/2015   6 JEMA DAS OR-30-002-016-004/7131 OTHER MODEIGAM P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL007055 Credited 12/11/2015   7 RAMA SETHIA(Wife) OR-30-002-016-004/6743 SC MODEIGAM P P P P P P 6 174 1044 0 0 1044 KOTPAD 764058 MODEIGAM 2430002WL007055 Credited 12/11/2015   8 BALARAM DAS OR-30-002-016-004/7131 OTHER MODEIGAM P P P P P P 6 174 1044 0 0 1044 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL007055 Credited 12/11/2015   9 PRATIMA BHATRA OR-30-002-016-004/6734 ST MODEIGAM P P P P P P 6 174 1044 0 0 1044 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL007055 Credited 12/11/2015   10 SAHADEV DAS OR-30-002-016-004/7130 OTHER MODEIGAM P P P P P P 6 174 1044 0 0 1044 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL007055 Credited 12/11/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 3132 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60