Muster Roll No. : 2156	Date From : 15/10/2014    Date To : 21/10/2014	Sanction No. : 1525-KSG3-12/13    Sanction Date : 25/02/2013
Work Code : 2430002022/RC/2345184	Work Name : CONST OF ROAD AT JATIAGUDA PARADEI ROAD

Measurement Book Detail

MB NO.  2/2006-7        Page NO.  95

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 SANADEI BHATRA OR-30-002-022-002/2607 ST TARAGAM P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL005584 Credited 21/05/2015   2 KUMARI HARIJAN OR-30-002-022-002/2590 SC TARAGAM P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL005584 Credited 21/05/2015   3 SANU GANDA OR-30-002-022-002/2636 SC TARAGAM P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005584 Credited 21/05/2015   4 ASTI GANDA OR-30-002-022-002/2636 SC TARAGAM P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005584   5 GURUBARI HARIJAN OR-30-002-022-002/2645 SC TARAGAM P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005584   6 SAMBHUNATH HARIJAN OR-30-002-022-002/2590 SC TARAGAM P P P P P 5 164 820 0 0 820 KODINGA 764075 TARAGAM 2430002WL005584 Credited 21/05/2015   7 DHANPATI JARIJAN OR-30-002-022-002/2645 SC TARAGAM P P P P P 5 164 820 0 0 820 KODINGA 764075 KOTTAGAM 2430002WL005584 Credited 21/05/2015   8 BALI BHATRA OR-30-002-022-002/2607 ST TARAGAM P P P P P 5 164 820 0 0 820 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL005584 Credited 21/05/2015   9 ANANTARAM PUJARI OR-30-002-022-002/2641 ST TARAGAM P P P P P 5 164 820 0 0 820 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL005584 Credited 21/05/2015   10 DASARATH PUJARI OR-30-002-022-002/2641 ST TARAGAM P P P P P 5 164 820 0 0 820 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL005584   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4920 Amount Paid ST 3280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8200 Average Per labour 820

Total man days : 50