Muster Roll No. : 7035	Date From : 10/01/2016    Date To : 16/01/2016	Sanction No. : 1525-KSG 1-12/13    Sanction Date : 19/01/2013
Work Code : 2430002/RC/2337157	Work Name : CONST OF ROAD WITH CD WORKS FROM JATIAGUDA TO NADIGHAT

Measurement Book Detail

MB NO.  01        Page NO.  197

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 GOPALA BHATRA OR-30-002-022-002/2664 ST TARAGAM P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL015809 Credited 04/03/2016   2 LACHIM NAYAK OR-30-002-022-002/2740 ST TARAGAM P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL015809 Credited 29/02/2016   3 SUBHADRA NAYAK OR-30-002-022-002/2740 ST TARAGAM P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL015809 Credited 04/03/2016   4 BADAR PUJARI OR-30-002-022-002/2675 ST TARAGAM P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL015809 Credited 04/03/2016   5 SUNAMANI HARIJAN OR-30-002-022-002/2673 SC TARAGAM P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL015809 Credited 04/03/2016   6 PHULMANI PUJARI OR-30-002-022-002/2675 ST TARAGAM P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL015809 Credited 04/03/2016   7 KAMALA BHATRA OR-30-002-022-002/2629 ST TARAGAM P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL015809 Credited 04/03/2016   8 BAICHAND HARIJAN OR-30-002-022-002/2673 SC TARAGAM P P P P P P 6 226 1356 0 0 1356 KODINGA 764075 KOTTAGAM 2430002WL015809 Credited 04/03/2016   9 RUPSILA NAYAK OR-30-002-022-002/2734 ST TARAGAM P P P P P P 6 226 1356 0 0 1356 KODINGA 764075 KOTAGAM 2430002WL015809 Credited 04/03/2016   10 GORA NAYAK OR-30-002-022-002/2734 ST TARAGAM P P P P P P 6 226 1356 0 0 1356 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL015809 Credited 04/03/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2712 Amount Paid ST 10848 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60