Muster Roll No. : 1321	Date From : 16/08/2014    Date To : 22/08/2014	Sanction No. : 1875-KSG1-13/14    Sanction Date : 05/10/2013
Work Code : 2430002024/RC/2359219	Work Name : IMP OF ROAD FROM GAJAGAM TO KONDAPADAR

Measurement Book Detail

MB NO.  4        Page NO.  23

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 SANKAR BISOI OR-30-002-024-002/15064 ST DURAGAAM P P P 3 164 492 0 0 492 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL002945 Credited 09/09/2014   2 MANGAL BISOI OR-30-002-024-002/15064 ST DURAGAAM P P P 3 164 492 0 0 492 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL002945 Credited 09/09/2014   3 GOPI NAYAK OR-30-002-024-002/15059 ST DURAGAAM P P P 3 164 492 0 0 492 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL002945 Credited 09/09/2014   4 SUKMATI NAYAK OR-30-002-024-002/15059 ST DURAGAAM P P P 3 164 492 0 0 492 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL002945 Credited 09/09/2014   5 SANDHAR BHATRA OR-30-002-024-002/15056 ST DURAGAAM P P P 3 164 492 0 0 492 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL002945 Credited 09/09/2014   6 SANBARI BHATRA OR-30-002-024-002/15056 ST DURAGAAM P P P 3 164 492 0 0 492 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL002945 Credited 09/09/2014   7 PADLAM BHATRA OR-30-002-024-002/15046 ST DURAGAAM P P P 3 164 492 0 0 492 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL002945 Credited 09/09/2014   8 BALAKBATI BHATRA OR-30-002-024-002/15046 ST DURAGAAM P P P 3 164 492 0 0 492 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL002945 Credited 09/09/2014   9 GANESH MAJHI(Self) OR-30-002-024-002/15047 ST DURAGAAM P P P 3 164 492 0 0 492 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL002945 Credited 09/09/2014   10 JAYATI MAJHI(Wife) OR-30-002-024-002/15047 ST DURAGAAM P P P 3 164 492 0 0 492 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL002945 Credited 09/09/2014   Daily Attendence 10 10 10 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 492

Total man days : 30