Muster Roll No. : 2051	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 PADMA BHATRA OR-30-002-022-002/2522 ST TARAGAM P P P P P P P P P P P 11 174 1914 0 0 1914 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002022WL002562 Credited 11/09/2016   2 NANDAL 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   3 DANARI BHATRA OR-30-002-022-002/2532 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 RATNI BHATRA OR-30-002-022-002/2532 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   5 KAMALI SABAR OR-30-002-022-002/2533 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   6 RAMA SABAR OR-30-002-022-002/2533 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   7 MANGALSAI HARIJAN OR-30-002-022-002/2506 SC TARAGAM P P P P P P P P P P P 11 174 1914 0 0 1914 KODINGA 764075 TARAGAM 2430002022WL002562 Credited 11/09/2016   8 GOBINDA BHATRA OR-30-002-022-002/2522 ST TARAGAM P P P P P P P P P P P 11 174 1914 0 0 1914 KODINGA 764075 KOTTAGAM 2430002022WL002562 Credited 11/09/2016   9 MUDIA HARIJAN OR-30-002-022-002/2524 SC TARAGAM P P P P P P P P P P P 11 174 1914 0 0 1914 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002022WL002562 Credited 11/09/2016   10 RUKUNI HARIJAN OR-30-002-022-002/2524 SC TARAGAM P P P P P P P P P P P 11 174 1914 0 0 1914 KODINGA 76407501 KORAPUT,BERHAMPUR 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 5742 Amount Paid ST 13398 Amount Paid Other 0

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

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

Total man days : 110