Muster Roll No. : 24253	Date From : 03/03/2018    Date To : 09/03/2018	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.  12        Page NO.  115

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 SATYABATI HARIJAN OR-30-002-016-001/7287 SC BARAGAM P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL098965 Credited 18/04/2018   2 TULARAM BHATRA OR-30-002-016-004/6313 ST MODEIGAM P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL098965 Credited 18/04/2018   3 JAGABANDHU HARIJAN OR-30-002-016-001/7215 SC BARAGAM P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL098965 Credited 18/04/2018   4 GHENU BHATRA OR-30-002-016-004/6379 ST MODEIGAM P P P P P P A 6 176 1056 0 0 1056 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL098965 Credited 18/04/2018   5 MADHU HARIJAN OR-30-002-016-001/7219 SC BARAGAM A A A A A A A 0 0 0 0 0 0 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL098965   6 KAMALOCHAN BHATRA OR-30-002-016-001/7259 SC BARAGAM A A A A A A A 0 0 0 0 0 0 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL098965   7 SUMAN HARIJAN OR-30-002-016-001/7287 SC BARAGAM A A A A A A A 0 0 0 0 0 0 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL098965   8 KOUSALYA BHATRA OR-30-002-016-001/7203 ST BARAGAM A A A A A A A 0 0 0 0 0 0 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL098965   9 PARSURAM BHATRA OR-30-002-016-001/7265 ST BARAGAM A A A A A A A 0 0 0 0 0 0 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL098965   10 ISWAR BHANDARI OR-30-002-016-004/6304 ST MODEIGAM P P P P A A A 4 176 704 0 0 704 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL098965 Credited 18/04/2018   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 2816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4928 Average Per labour 492.8

Total man days : 28