Muster Roll No. : 3280	Date From : 07/05/2019    Date To : 12/05/2019	Sanction No. : 1106/jhg/17-18    Sanction Date : 04/01/2018
Work Code : 2430004012/RC/3092593	Work Name : METALING OF ROAD FROM DONGARIGUDA TO SAGARMUNDA

Measurement Book Detail

MB NO.  1/17-18        Page NO.  69

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 BUDAE PANKA OR-30-004-012-001/6628 SC DONGARIGUDA A A A A A A 0 0 0 0 0 0       2430004WL008222   2 RATI BHATRA OR-30-004-012-001/6648 ST DONGARIGUDA A A A A A A 0 0 0 0 0 0       2430004WL008222   3 RAMA BAHTRA OR-30-004-012-001/6648 ST DONGARIGUDA A A A A A A 0 0 0 0 0 0       2430004WL008222   4 DEBA GOUDA OR-30-004-012-001/6635 OTHER DONGARIGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL061651 Credited 03/01/2020   5 BUDRI GOUDA OR-30-004-012-001/6635 OTHER DONGARIGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL150026 Credited 14/06/2021   6 PARAKA SANTA OR-30-004-012-001/6644 ST DONGARIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL008222 Credited 18/05/2019   7 RATNNA SANTA(Wife) OR-30-004-012-001/6644 ST DONGARIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL008222 Credited 18/05/2019   8 ESHWAR SARABU OR-30-004-012-001/6654 OTHER DONGARIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL008222 Credited 18/05/2019   9 RAIBARI SARABU OR-30-004-012-001/6654 OTHER DONGARIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL008222 Credited 18/05/2019   10 PARSHURAM PUJARI OR-30-004-012-001/6673 ST DONGARIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL008222 Credited 18/05/2019   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3384 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 789.6

Total man days : 42