Muster Roll No. : 1005	Date From : 05/06/2016    Date To : 11/06/2016	Sanction No. : 583-ksg1-15/16-mv    Sanction Date : 21/03/2016
Work Code : 2430002003/DW/2646	Work Name : DUG WELL OF BUDHASAN BHATRA / GURU

Measurement Book Detail

MB NO.  03        Page NO.  180

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 SAGARAM TANTI OR-30-002-003-001/21621 OTHER BADAMDA P P P P P P A 6 174 1044 0 0 1044 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL002689 Credited 11/09/2016   2 CHAMPA TANTI OR-30-002-003-001/21621 OTHER BADAMDA P P P P P P A 6 174 1044 0 0 1044 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL002689 Credited 11/09/2016   3 SITARAM MIRGAN(Self) OR-30-002-003-001/21658 SC BADAMDA P P P P P P A 6 174 1044 0 0 1044 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL002689 Credited 11/09/2016   4 SUMITRA MIRGAN(Wife) OR-30-002-003-001/21658 SC BADAMDA P P P P P P A 6 174 1044 0 0 1044 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL002689 Credited 11/09/2016   5 ASHOKA HARIJAN OR-30-002-003-001/21675 SC BADAMDA P P P P P P A 6 174 1044 0 0 1044 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL002689 Credited 11/09/2016   6 SATAI HARIJAN OR-30-002-003-001/21675 SC BADAMDA P P P P P P A 6 174 1044 0 0 1044 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL002689 Credited 11/09/2016   7 SIBA BISOI OR-30-002-003-001/21676 OTHER BADAMDA P P P P P P A 6 174 1044 0 0 1044 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL002689 Credited 11/09/2016   8 SAI BISOI OR-30-002-003-001/21676 OTHER BADAMDA P P P P P P A 6 174 1044 0 0 1044 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL002689 Credited 11/09/2016   9 DAMODAR MIRGAN(Self) OR-30-002-003-001/21688 ST BADAMDA P P P P P P A 6 174 1044 0 0 1044 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL002689 Credited 11/09/2016   10 KANAK MIRGAN(Wife) OR-30-002-003-001/21688 ST BADAMDA P P P P P P A 6 174 1044 0 0 1044 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL002689 Credited 11/09/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 2088 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60