Muster Roll No. : 2257	Date From : 09/06/2016    Date To : 19/06/2016	Sanction No. : 1001-ksg-16/17    Sanction Date : 18/05/2016
Work Code : 2430002014/WC/1371083	Work Name : MO POKHARI OF DAMAI BHATRA - BALMAN

Measurement Book Detail

MB NO.  01        Page NO.  16

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 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 RAMBATI BHATRA OR-30-002-014-001/28107 ST M.KERAGAM P P P P P P P P P P P 11 174 1914 0 0 1914 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002WL002800 Credited 26/11/2016   2 LAXMI PANKA OR-30-002-014-001/28028 ST M.KERAGAM P P P P P P P P P P P 11 174 1914 0 0 1914 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL002800 Credited 26/11/2016   3 PEDARSING MIRGAN OR-30-002-014-001/28031 OTHER M.KERAGAM P P P P P P P P P P P 11 174 1914 0 0 1914 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL002800 Credited 26/11/2016   4 LALITA MIRGAN OR-30-002-014-001/28031 OTHER M.KERAGAM P P P P P P P P P P P 11 174 1914 0 0 1914 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL002800 Credited 26/11/2016   5 TARINI MIRGAN OR-30-002-014-001/28047 OTHER M.KERAGAM P P P P P P P P P P P 11 174 1914 0 0 1914 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL002800 Credited 26/11/2016   6 PHULMATI MIRGAN OR-30-002-014-001/28047 OTHER M.KERAGAM P P P P P P P P P P P 11 174 1914 0 0 1914 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL002800 Credited 26/11/2016   7 RATI GOUDA OR-30-002-014-001/28055 OTHER M.KERAGAM P P P P P P P P P P P 11 174 1914 0 0 1914 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL002800 Credited 26/11/2016   8 BIMALA GOUDA OR-30-002-014-001/28055 OTHER M.KERAGAM P P P P P P P P P P P 11 174 1914 0 0 1914 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL002800 Credited 26/11/2016   9 DABA BHATRA OR-30-002-014-001/28057 ST M.KERAGAM P P P P P P P P P P P 11 174 1914 0 0 1914 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL002800 Credited 26/11/2016   10 GANGADEI BHATRA OR-30-002-014-001/28057 ST M.KERAGAM P P P P P P P P P P P 11 174 1914 0 0 1914 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL002800 Credited 26/11/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7656 Amount Paid Other 11484

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

Total Cash payment(In Rs.) Cash 19140 Average Per labour 1914

Total man days : 110