Muster Roll No. : 1093	Date From : 24/05/2016    Date To : 06/06/2016	Sanction No. : 1001-ksg-16/17    Sanction Date : 18/05/2016
Work Code : 2430002/WC/1371206	Work Name : MO POKHARI OF KAMALSANTA

Measurement Book Detail

MB NO.  03        Page NO.  82

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 GOBARDHAN BHATRA OR-30-002-016-004/6541 ST MODEIGAM P P P P P P P A A A A A A A 7 174 1218 0 0 1218 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL006162 Credited 12/09/2016   2 BAIDEI BHATRA OR-30-002-016-004/6541 ST MODEIGAM P P P P P P P A A A A A A A 7 174 1218 0 0 1218 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL006162 Credited 12/09/2016   3 PADMA GOUDA OR-30-002-016-004/6550 OTHER MODEIGAM P P P P P P P A A A A A A A 7 174 1218 0 0 1218 KOTPAD 764058 MODEIGAM 2430002WL006162 Credited 12/09/2016   4 DURJAN GOUDA OR-30-002-016-004/6610 OTHER MODEIGAM P P P P P P P A A A A A A A 7 174 1218 0 0 1218 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL006162 Credited 12/09/2016   5 BAIDI MAJHI OR-30-002-016-004/6386 ST MODEIGAM P P P P P P P A A A A A A A 7 174 1218 0 0 1218 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL006162 Credited 12/09/2016   6 KUMUDA BANDHABA BAIDYA OR-30-002-016-004/6750 OTHER MODEIGAM P P P P P P P A A A A A A A 7 174 1218 0 0 1218 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL006162 Credited 12/09/2016   7 T BHATRA(Son) OR-30-002-016-004/6544 ST MODEIGAM P P P P P P P A A A A A A A 7 174 1218 0 0 1218 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL006162 Credited 12/09/2016   8 GOBINDA GOUDA OR-30-002-016-004/6550 OTHER MODEIGAM P P P P P P P A A A A A A A 7 174 1218 0 0 1218 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL006162 Credited 12/09/2016   9 JULES KACHAPA OR-30-002-016-004/6658 SC MODEIGAM P P P P P P P A A A A A A A 7 174 1218 0 0 1218 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL006162 Credited 12/09/2016   10 DAYANIDHI JUBLI OR-30-002-016-004/6727 OTHER MODEIGAM P P P P P P P A A A A A A A 7 174 1218 0 0 1218 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL006162 Credited 12/09/2016   Daily Attendence 10 10 10 10 10 10 10 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1218 Amount Paid ST 4872 Amount Paid Other 6090

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

Total Cash payment(In Rs.) Cash 12180 Average Per labour 1218

Total man days : 70