Muster Roll No. : 2164	Date From : 06/06/2016    Date To : 15/06/2016	Sanction No. : 1001-ksg-16/17    Sanction Date : 18/05/2016
Work Code : 2430002022/WC/1371271	Work Name : MULTI PURPOSE FARM POND SUDAR BHATRA

Measurement Book Detail

MB NO.  2        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 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 SAHADEV BISOI OR-30-002-022-002/2642 OTHER TARAGAM X P P P P P P P P P 9 174 1566 0 0 1566 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL004622 Credited 11/09/2016   2 MANGALDEI BISOI OR-30-002-022-002/2642 OTHER TARAGAM X P P P P P P P P P 9 174 1566 0 0 1566 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL004622 Credited 11/09/2016   3 SANU GANDA OR-30-002-022-002/2636 SC TARAGAM X P P P P P P P P P 9 174 1566 0 0 1566 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL004622 Credited 11/09/2016   4 ASTI GANDA OR-30-002-022-002/2636 SC TARAGAM X P P P P P P P P P 9 174 1566 0 0 1566 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL004622 Credited 11/09/2016   5 DHANPATI JARIJAN OR-30-002-022-002/2645 SC TARAGAM X P P P P P P P P P 9 174 1566 0 0 1566 KODINGA 764075 KOTTAGAM 2430002022WL004622 Credited 11/09/2016   6 GANGAE GOUDA OR-30-002-022-002/2621 OTHER TARAGAM X P P P P P P P P P 9 174 1566 0 0 1566 KODINGA 764075 KOTTAGAM 2430002022WL004622 Credited 11/09/2016   7 MANGAM BHATRA OR-30-002-022-002/2624 ST TARAGAM X P P P P P P P P P 9 174 1566 0 0 1566 KODINGA 764075 KOTTAGAM 2430002022WL004622 Credited 11/09/2016   8 CHAITI BHATRA OR-30-002-022-002/2624 ST TARAGAM X P P P P P P P P P 9 174 1566 0 0 1566 KODINGA 764075 KOTTAGAM 2430002022WL004622 Credited 11/09/2016   9 ANANTARAM PUJARI OR-30-002-022-002/2641 ST TARAGAM X P P P P P P P P P 9 174 1566 0 0 1566 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002022WL004622 Credited 11/09/2016   10 DASARATH PUJARI OR-30-002-022-002/2641 ST TARAGAM X P P P P P P P P P 9 174 1566 0 0 1566 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002022WL004622 Credited 11/09/2016   Daily Attendence 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4698 Amount Paid ST 6264 Amount Paid Other 4698

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

Total Cash payment(In Rs.) Cash 15660 Average Per labour 1566

Total man days : 90