Muster Roll No. : 12548	Date From : 12/06/2020    Date To : 17/06/2020	Sanction No. : 2437-ukt1-17/18    Sanction Date : 10/02/2018
Work Code : 2430009007/RC/3097288	Work Name : Imp of road from Salpiguda to Bhejiriguda (2430009007/RC/3097288)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  173

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 NIRA RAJGOND OR-30-009-007-001/7525 OTHER BAMANDAIBATTA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL028021 Credited 22/06/2020   2 CHAITANYA LOHARA OR-30-009-007-001/7526 SC BAMANDAIBATTA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL028021 Credited 22/06/2020   3 GANGA DAKAD OR-30-009-007-001/7529 ST BAMANDAIBATTA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL028021 Credited 22/06/2020   4 MANGALSAI GOND OR-30-009-007-001/7536 ST BAMANDAIBATTA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL028021 Credited 22/06/2020   5 SUKLAL HARIJAN OR-30-009-007-001/7540 SC BAMANDAIBATTA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL028021 Credited 22/06/2020   6 KHAGUNATH BISOI OR-30-009-007-001/7548 OTHER BAMANDAIBATTA A X X X X X 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL028021   7 LACHAMAN JANI OR-30-009-007-001/7549 ST BAMANDAIBATTA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL028021 Credited 22/06/2020   8 DAMARU JANI OR-30-009-007-001/7550 ST BAMANDAIBATTA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL028021 Credited 22/06/2020   9 GIRA SANTA OR-30-009-007-001/7563 SC BAMANDAIBATTA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL028021 Credited 22/06/2020   10 RAGHUNATH HARIJAN OR-30-009-007-001/7571 SC BAMANDAIBATTA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL028021 Credited 22/06/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 4968 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54