Muster Roll No. : 4636	Date From : 18/05/2019    Date To : 24/05/2019	Sanction No. : 1922-UKT4-15/16    Sanction Date : 18/11/2015
Work Code : 2430009015/RC/2402893	Work Name : CONST OF ROAD FROM AMALABHATA TO RAJPUR RD ROAD (2430009015/RC/2402893)

Measurement Book Detail

MB NO.  1        Page NO.  122

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 MANDA MAJHI OR-30-009-015-002/10223 ST KARLABEDA B P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009015WL012699 Credited 30/05/2019   2 SANYASI BHATRA(Self) OR-30-009-015-002/2266 ST KARLABEDA B P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009015WL012699 Credited 30/05/2019   3 KAMALSAI HARIJAN(Self) OR-30-009-015-002/2270 SC KARLABEDA B P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009015WL012699 Credited 30/05/2019   4 DEBI KUMBHAR(Self) OR-30-009-015-002/2287 OTHER KARLABEDA B P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009015WL012699 Credited 30/05/2019   5 AITU BHATRA(Self) OR-30-009-015-002/2288 ST KARLABEDA B P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009015WL012699 Credited 30/05/2019   6 HEMANATH BHATRA(Self) OR-30-009-015-005/2156 ST SIUNI B P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009015WL012699 Credited 30/05/2019   7 IRADHARA BHATRA(Self) OR-30-009-015-005/2158 ST SIUNI B P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009015WL012699 Credited 30/05/2019   8 KRUSTNA KUMBHAR(Self) OR-30-009-015-005/2159 OTHER SIUNI B P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009015WL012699 Credited 30/05/2019   9 MAJHI KUMBHAR(Self) OR-30-009-015-005/2160 OTHER SIUNI B P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009015WL012699 Credited 30/05/2019   10 DASARU BHATRA(Self) OR-30-009-015-005/2161 ST SIUNI B P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009015WL012699 Credited 30/05/2019   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 6768 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60