Muster Roll No. : 24256	Date From : 03/03/2018    Date To : 09/03/2018	Sanction No. : 1471-KSG3-14/15    Sanction Date : 12/12/2014
Work Code : 2430002016/RC/2388214	Work Name : IMP OF ROAD FROM KELAGUDA RD ROAD TO BETAL

Measurement Book Detail

MB NO.  12        Page NO.  115

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 JAGARNATHA NAYAK OR-30-002-016-004/6710 ST MODEIGAM P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL098965 Credited 18/04/2018   2 RAILA BHATRA OR-30-002-016-004/6904 ST MODEIGAM A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL098965   3 GUPTA BISOI OR-30-002-016-004/6921 OTHER MODEIGAM P P A A A A A 2 176 352 0 0 352 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL098965 Credited 18/04/2018   4 ISMEL HARIJAN OR-30-002-016-004/6640 OTHER MODEIGAM P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL098965 Credited 18/04/2018   5 GOBARDHAN HARIJAN(Son) OR-30-002-016-004/6616 SC MODEIGAM P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL098965 Credited 18/04/2018   6 SUMITA HARIJAN(Daughter-in-Law) OR-30-002-016-004/6616 SC MODEIGAM P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL098965 Credited 18/04/2018   7 MOTISING NAYAK OR-30-002-016-004/6710 ST MODEIGAM P P A A A A A 2 176 352 0 0 352 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL098965 Credited 18/04/2018   8 NARSING BHATRA OR-30-002-016-004/6904 ST MODEIGAM A A A A A A A 0 0 0 0 0 0 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL098965   9 DURJAN HARIJAN OR-30-002-016-004/6642 SC MODEIGAM P P A A A A A 2 176 352 0 0 352 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL098965 Credited 18/04/2018   10 JULES KACHAPA OR-30-002-016-004/6658 SC MODEIGAM P P A A A A A 2 176 352 0 0 352 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL098965 Credited 18/04/2018   Daily Attendence 8 8 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2816 Amount Paid ST 1408 Amount Paid Other 1408

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

Total Cash payment(In Rs.) Cash 5632 Average Per labour 563.2

Total man days : 32