Muster Roll No. : 3276	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 CHITAN SANTA OR-30-004-012-001/6535 ST DONGARIGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL061651 Credited 03/01/2020   2 RAIMATI SANTA OR-30-004-012-001/6535 ST DONGARIGUDA A A A A A A 0 188 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL150327 Rejected   3 SANSAI BHATRA OR-30-004-012-001/6537 ST DONGARIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL008222 Credited 18/05/2019   4 KOUSHALY BHATRA OR-30-004-012-001/6537 ST DONGARIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL008222 Credited 18/05/2019   5 BHAGAT GOUDA OR-30-004-012-001/6545 OTHER DONGARIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL008222 Credited 18/05/2019   6 BHAGABATI GOUDA OR-30-004-012-001/6545 OTHER DONGARIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL008222 Credited 18/05/2019   7 MAMLU BHATRA(Self) OR-30-004-012-001/6546 ST DONGARIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL008222 Credited 18/05/2019   8 MATHI BHATRA(Wife) OR-30-004-012-001/6546 ST DONGARIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL008222 Credited 18/05/2019   9 PADAM PANKA OR-30-004-012-001/6544 SC DONGARIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL008222 Credited 18/05/2019   10 RATANI PANKA OR-30-004-012-001/6544 SC DONGARIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL008222 Credited 18/05/2019   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 5640 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54