Muster Roll No. : 2879	Date From : 06/05/2019    Date To : 11/05/2019	Sanction No. : 160-jhg-17/18    Sanction Date : 12/01/2018
Work Code : 2430004018/WC/1378052	Work Name : CONSTRUCTION OF CHECK DAM AT BELJHARI NARMUNDA (2430004018/WC/1378052)

Measurement Book Detail

MB NO.  14/15-16        Page NO.  139

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 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 SUDAR NAYAK(Self) OR-30-004-018-005/30366 OTHER POWARBELI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL008023 Credited 15/05/2019   2 SIBRETI NAYAK(Wife) OR-30-004-018-005/30366 OTHER POWARBELI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL008023 Credited 15/05/2019   3 RUPSINGA BHATRA(Self) OR-30-004-018-005/30368 OTHER POWARBELI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL008023 Credited 15/05/2019   4 DAMANIBHATRA(Wife) OR-30-004-018-005/30368 OTHER POWARBELI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL008023 Credited 15/05/2019   5 NIMAY DEY(Self) OR-30-004-018-005/30369 OTHER POWARBELI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL008023 Credited 15/05/2019   6 BILASA DEY OR-30-004-018-005/30369 OTHER POWARBELI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL008023 Credited 15/05/2019   7 MANI PATRA(Self) OR-30-004-018-005/30371 OTHER POWARBELI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL008023 Credited 15/05/2019   8 PUSU BHATRA(Self) OR-30-004-018-005/30372 OTHER POWARBELI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL008023 Credited 15/05/2019   9 SARATA BHATRA(Wife) OR-30-004-018-005/30372 OTHER POWARBELI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL008023 Credited 15/05/2019   10 MANGAY GOUDA(Self) OR-30-004-018-005/30373 OTHER POWARBELI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL008023 Credited 15/05/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

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

Total man days : 60