Muster Roll No. : 2258	Date From : 09/06/2016    Date To : 19/06/2016	Sanction No. : 1001-ksg-16/17    Sanction Date : 18/05/2016
Work Code : 2430002014/WC/1371083	Work Name : MO POKHARI OF DAMAI BHATRA - BALMAN

Measurement Book Detail

MB NO.  01        Page NO.  16

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 11 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 CHAITAN HARIJAN OR-30-002-014-001/28155 SC M.KERAGAM A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL002800   2 PAKHIRAM BHATRA(Self) OR-30-002-014-001/28108 ST M.KERAGAM P P P P P P P P P P P 11 174 1914 0 0 1914 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL002800 Credited 26/11/2016   3 MOTIRAM HALBA OR-30-002-014-001/28128 ST M.KERAGAM P P P P P P P P P P P 11 174 1914 0 0 1914 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL002800 Credited 26/11/2016   4 DEBATI HALBA OR-30-002-014-001/28128 ST M.KERAGAM P P P P P P P P P P P 11 174 1914 0 0 1914 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL002800 Credited 26/11/2016   5 ISWAR HALBA OR-30-002-014-001/28141 ST M.KERAGAM P P P P P P P P P P P 11 174 1914 0 0 1914 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL002800 Credited 26/11/2016   6 PRATIMA HALBA OR-30-002-014-001/28141 ST M.KERAGAM P P P P P P P P P P P 11 174 1914 0 0 1914 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL002800 Credited 26/11/2016   7 SANSAI HARIJAN OR-30-002-014-001/28155 SC M.KERAGAM P P P P P P P P P P P 11 174 1914 0 0 1914 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL002800 Credited 26/11/2016   8 KAMALA HARIJAN OR-30-002-014-001/28155 SC M.KERAGAM P P P P P P P P P P P 11 174 1914 0 0 1914 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL002800 Credited 26/11/2016   9 RAJMAN HALBA OR-30-002-014-001/28167 ST M.KERAGAM P P P P P P P P P P P 11 174 1914 0 0 1914 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL002800 Credited 26/11/2016   10 KAMALA HALBA OR-30-002-014-001/28167 ST M.KERAGAM P P P P P P P P P P P 11 174 1914 0 0 1914 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL002800 Credited 26/11/2016   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3828 Amount Paid ST 13398 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17226 Average Per labour 1722.6

Total man days : 99