Muster Roll No. : 8272	Date From : 11/02/2016    Date To : 24/02/2016	Sanction No. : 1525-KSG3-12/13    Sanction Date : 25/02/2013
Work Code : 2430002022/RC/2345185	Work Name : CONST OF ROAD AT KOTTAGAM PARADEI ROAD

Measurement Book Detail

MB NO.  2/2006-07        Page NO.  121

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 KAMALSAI KALAR OR-30-002-022-001/2275 OTHER KOTTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL017695   2 PHAGUNU PUJARI OR-30-002-022-001/2282 ST KOTTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR 2430002WL017695   3 LACHAMA PUJARI OR-30-002-022-001/2282 ST KOTTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL017695   4 KUSAMA HARIJAN(Daughter-in-Law) OR-30-002-022-001/2214 SC KOTTAGAM P P P P P A A A A A A A A A 5 226 1130 0 0 1130 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL017695 Credited 30/06/2016   5 SATAI GOUDA(Daughter-in-Law) OR-30-002-022-001/2259 OTHER KOTTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL017695   6 MALATI KALAR OR-30-002-022-001/2275 OTHER KOTTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL017695   7 DHANMATI KALAR OR-30-002-022-001/2275 OTHER KOTTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL017695   8 KAMALA GOUDA OR-30-002-022-001/2259 OTHER KOTTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL017695   9 DASAMU GOUDA OR-30-002-022-001/2259 OTHER KOTTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 KOTTAGAM 764061 KOTTAGAM 2430002WL017695   10 SANU GOUDA OR-30-002-022-001/2259 OTHER KOTTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL017695   Daily Attendence 1 1 1 1 1 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1130 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1130 Average Per labour 113

Total man days : 5