Muster Roll No. : 2167	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 KHAGENDRA BARIK OR-30-002-022-002/2738 OTHER TARAGAM X A A A A A A A A A 0 0 0 0 0 0       2430002022WL004622   2 GITA NAYAK OR-30-002-022-002/2738 OTHER TARAGAM X A A A A A A A A A 0 0 0 0 0 0       2430002022WL004622   3 DHANURJAYA HARIJAN OR-30-002-022-002/2750 SC TARAGAM X P P P P P P P P P 9 174 1566 0 0 1566 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002022WL004622 Credited 11/09/2016   4 ABHI BHATRA OR-30-002-022-002/2736 ST TARAGAM X A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL004622   5 LACHAMA BHATRA OR-30-002-022-002/2736 ST 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   6 SABITRI BISOI OR-30-002-022-002/2728 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   7 DEBAKI HARIJAN OR-30-002-022-002/2750 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   8 UDRAN DHAKAD OR-30-002-022-002/2756 OTHER TARAGAM X P P P P A A A A A 4 174 696 0 0 696 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL004622 Credited 11/09/2016   9 SANPAT MIRGAN OR-30-002-022-002/2747 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   10 KANAKDEI MIRGAN OR-30-002-022-002/2747 SC TARAGAM X P P P P P P P P P 9 174 1566 0 0 1566 KODINGA 764075 KOTTAGAON 2430002022WL004622 Credited 11/09/2016   Daily Attendence 0 7 7 7 7 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6264 Amount Paid ST 1566 Amount Paid Other 2262

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

Total Cash payment(In Rs.) Cash 10092 Average Per labour 1009.2

Total man days : 58