Muster Roll No. : 1404	Date From : 02/06/2017    Date To : 07/06/2017	Sanction No. : 1922-jhg5-15/16    Sanction Date : 19/12/2015
Work Code : 2430004/WC/1360633	Work Name : CONSTO OF NEW CHECKDAM AT TUTIGUDA KOIJHORI NALL

Measurement Book Detail

MB NO.  13/16-17        Page NO.  29

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 BADANTI BHATRA(Wife) OR-30-004-012-003/11453 ST HALDIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 764072 DONGARIGUDA 2430004WL002521 Credited 26/07/2017   2 GINU BHATRA OR-30-004-012-003/11461 ST HALDIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 764072 DONGARIGUDA 2430004WL002521 Credited 26/07/2017   3 SHUMANI BHATRA OR-30-004-012-003/11461 ST HALDIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 764072 DONGARIGUDA 2430004WL002521 Credited 26/07/2017   4 SATALU BHATRA(Self) OR-30-004-012-003/11463 ST HALDIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002521 Credited 26/07/2017   5 KANAKA DEI BHATRA(Wife) OR-30-004-012-003/11463 ST HALDIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002521 Credited 26/07/2017   6 BANASING BHATRA OR-30-004-012-003/11455 ST HALDIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002521 Credited 26/07/2017   7 BUDANTI BHATRA OR-30-004-012-003/11455 ST HALDIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002521 Credited 26/07/2017   8 LACHHU BHATRA OR-30-004-012-003/11456 ST HALDIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002521 Credited 26/07/2017   9 MANAKADEI BHATRA OR-30-004-012-003/11456 ST HALDIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002521 Credited 26/07/2017   10 SANU BHATRA(Self) OR-30-004-012-003/11453 ST HALDIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002521 Credited 26/07/2017   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10560 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