Muster Roll No. : 1690	Date From : 26/09/2015    Date To : 02/10/2015	Sanction No. : 1875-TTK11-14/15    Sanction Date : 28/01/2015
Work Code : 2430010006/RC/2392156	Work Name : CONSTRUCTION ROAD FROM KAMTA TO BADATARAGUDA

Measurement Book Detail

MB NO.  04/14-15        Page NO.  15

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 RUKMANI OR-30-010-006-001/3315 SC KAMTA P P P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430010WL006960 Credited 15/10/2015   2 AMBIKAMALA HARIJAN OR-30-010-006-001/3465 SC KAMTA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL006960 Credited 15/10/2015   3 RANJIT KUMAR BEPARI OR-30-010-006-001/3457 OTHER KAMTA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL006960 Credited 15/10/2015   4 KANAKALATA OR-30-010-006-001/3457 OTHER KAMTA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL006960 Credited 15/10/2015   5 SADANANDA HARIJAN OR-30-010-006-001/3465 SC KAMTA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL006960 Credited 15/10/2015   6 ALADINI RATHI(Wife) OR-30-010-006-001/3320 OTHER KAMTA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL006960 Credited 15/10/2015   7 MANASA NAYAK OR-30-010-006-001/3470 ST KAMTA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL006960 Credited 15/10/2015   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 1044 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 1044

Total man days : 42