Muster Roll No. : 3812	Date From : 12/01/2015    Date To : 19/01/2015	Sanction No. : 1875-KSG2-13/14    Sanction Date : 05/10/2013
Work Code : 2430002/RC/2356056	Work Name : IMP OF ROAD FROM JATIAGUDA TO CHIKALPADAR

Measurement Book Detail

MB NO.  14        Page NO.  3

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 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 DHANURJAYA HARIJAN OR-30-002-022-002/2750 SC TARAGAM P P P P P P P 7 164 1148 0 0 1148 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL007667 Credited 24/04/2015   2 SABITRI BISOI OR-30-002-022-002/2728 OTHER TARAGAM P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL007667 Credited 24/04/2015   3 DEBAKI HARIJAN OR-30-002-022-002/2750 SC TARAGAM P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL007667 Credited 24/04/2015   4 UDRAN DHAKAD OR-30-002-022-002/2756 OTHER TARAGAM P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL007667 Credited 24/04/2015   5 DAIMATI DHAKAD OR-30-002-022-002/2756 OTHER TARAGAM P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL007667 Credited 24/04/2015   6 SANPAT MIRGAN OR-30-002-022-002/2747 SC TARAGAM P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL007667 Credited 24/04/2015   7 KANAKDEI MIRGAN OR-30-002-022-002/2747 SC TARAGAM P P P P P P P 7 164 1148 0 0 1148 KODINGA 764075 KOTTAGAON 2430002WL007667 Credited 24/04/2015   8 GURUBANDHU BHATRA OR-30-002-022-002/2749 ST TARAGAM P P P P P P P 7 164 1148 0 0 1148 KODINGA 764075 KOTTAGAM 2430002WL007667 Credited 24/04/2015   9 RADHI BHATRA OR-30-002-022-002/2749 ST TARAGAM P P P P P P P 7 164 1148 0 0 1148 KODINGA 764075 KOTTAGAM 2430002WL007667 Credited 24/04/2015   Daily Attendence 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4592 Amount Paid ST 2296 Amount Paid Other 3444

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

Total Cash payment(In Rs.) Cash 10332 Average Per labour 1148

Total man days : 63