Muster Roll No. : 822	Date From : 19/05/2016    Date To : 25/05/2016	Sanction No. : 583-KSG-15/16-MV    Sanction Date : 21/03/2016
Work Code : 2430002/WC/1368053	Work Name : MULTI PURPOSE FARM POND OF MAMHISARAM KHATI/KAMAL

Measurement Book Detail

MB NO.  33        Page NO.  161

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 PADMINI BHATRA OR-30-002-016-004/6544 ST MODEIGAM P P P P P P P 7 174 1218 0 0 1218 KOTPAD 764058 MODEIGAM 2430002WL003113 Credited 26/11/2016   2 SOMONATH GOUDA OR-30-002-016-004/6555 OTHER MODEIGAM P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL003113 Credited 26/11/2016   3 ASMAN MALI OR-30-002-016-004/6947 OTHER MODEIGAM P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL003113 Credited 26/11/2016   4 LAIBAN MALI OR-30-002-016-004/6952 OTHER MODEIGAM P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL003113 Credited 26/11/2016   5 GUPTA BISOI OR-30-002-016-004/6921 OTHER MODEIGAM P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL003113 Credited 26/11/2016   6 SRADI GOUDA OR-30-002-016-004/6555 OTHER MODEIGAM P P P P P P P 7 174 1218 0 0 1218 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL003113 Credited 26/11/2016   7 LAXMI HARIJAN OR-30-002-016-004/6516 SC MODEIGAM P P P P P P P 7 174 1218 0 0 1218 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL003113 Credited 26/11/2016   8 DAMU MALI OR-30-002-016-004/6946 OTHER MODEIGAM P P P P P P P 7 174 1218 0 0 1218 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL003113 Credited 26/11/2016   9 GUPTA BHJATRA OR-30-002-016-004/6544 ST MODEIGAM P P P P P P P 7 174 1218 0 0 1218 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL003113 Credited 26/11/2016   10 PADLAM MALI OR-30-002-016-004/6929 OTHER MODEIGAM P P P P P P P 7 174 1218 0 0 1218 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL003113 Credited 26/11/2016   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1218 Amount Paid ST 2436 Amount Paid Other 8526

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

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

Total man days : 70