Muster Roll No. : 7483	Date From : 13/01/2016    Date To : 26/01/2016	Sanction No. : 3523-KSG15-10/11    Sanction Date : 01/01/2011
Work Code : 2430002/RC-Sand Moram/133381	Work Name : IMP OF ROAD FROM CHURAHANDI TO SIBA MANDIR ROAD

Measurement Book Detail

MB NO.  13        Page NO.  104

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 DURJAN BISOI OR-30-002-023-003/33351 OTHER PADARGAM P P P P P P P P P 9 226 2034 0 0 2034 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL015081 Credited 12/02/2016   2 SUKADAS MIRGAN(Self) OR-30-002-023-003/33166 OTHER PADARGAM P P P P P P P P P 9 226 2034 0 0 2034 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002WL015081 Credited 15/02/2016   3 GOTAM MIRGAN(Son) OR-30-002-023-003/33167 OTHER PADARGAM P P P P P P P P P 9 226 2034 0 0 2034 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL015081 Credited 15/02/2016   4 SRIDHAR BHATRA OR-30-002-023-003/33251 ST PADARGAM P P P P P P P P P 9 226 2034 0 0 2034 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL015081 Credited 15/02/2016   5 BAISAKHI BHATRA OR-30-002-023-003/33251 ST PADARGAM P P P P P P P P P 9 226 2034 0 0 2034 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL015081 Credited 15/02/2016   6 KAMALA BISOI OR-30-002-023-003/33351 OTHER PADARGAM P P P P P P P P P 9 226 2034 0 0 2034 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL015081 Credited 12/02/2016   7 GHASIRAM BHATRA(Son) OR-30-002-023-003/33254 ST PADARGAM P P P P P P P P P 9 226 2034 0 0 2034 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL015081 Credited 15/02/2016   8 BURUNDI BHATRA(Mother) OR-30-002-023-003/33345 ST PADARGAM P P P P P P P P P 9 226 2034 0 0 2034 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL015081 Credited 15/02/2016   9 NANDAI BHATRA(Wife) OR-30-002-023-003/33345 ST PADARGAM P P P P P P P P P 9 226 2034 0 0 2034 KOSAGUMUDA 764061 TEMERA 2430002WL015081 Credited 15/02/2016   10 BIDYADHAR MAJHI OR-30-002-023-003/33359 ST PADARGAM P P P P P P P P P 9 226 2034 0 0 2034 KOSAGUMUDA 764061 TEMERA 2430002WL015081 Credited 15/02/2016   Daily Attendence 10 10 10 10 10 10 0 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12204 Amount Paid Other 8136

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

Total Cash payment(In Rs.) Cash 20340 Average Per labour 2034

Total man days : 90