Muster Roll No. : 1641	Date From : 06/06/2017    Date To : 11/06/2017	Sanction No. : 1922-jhg5-15/16    Sanction Date : 19/12/2015
Work Code : 2430004012/WC/1360638	Work Name : CONST OF NEW CHECK DAM AT KOIGAM KOIJHARI NALL

Measurement Book Detail

MB NO.  01/2016-17        Page NO.  109

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 CHANDAR NAYAK OR-30-004-012-001/6909 ST DONGARIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002516 Credited 31/07/2017   2 GANGYAI NAYAK OR-30-004-012-001/6909 ST DONGARIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002516 Credited 31/07/2017   3 PHUGUN BHATRA OR-30-004-012-001/6917 ST DONGARIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002516 Credited 31/07/2017   4 BALA BHATRA OR-30-004-012-001/6917 ST DONGARIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002516 Credited 31/07/2017   5 KAMLACHAN BHATRA OR-30-004-012-001/6918 ST DONGARIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002516 Credited 31/07/2017   6 PHULAMATI BHATRA OR-30-004-012-001/6918 ST DONGARIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002516 Credited 31/07/2017   7 HARICHANDAR NAYAK OR-30-004-012-001/6908 ST DONGARIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002516 Credited 31/07/2017   8 SUKRI NAYAK OR-30-004-012-001/6908 ST DONGARIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002516 Credited 31/07/2017   9 PURNA PANKA OR-30-004-012-001/6920 SC DONGARIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002516 Credited 31/07/2017   10 PANCHMI PANKA OR-30-004-012-001/6920 SC DONGARIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002516 Credited 31/07/2017   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 8448 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60