Muster Roll No. : 34293	Date From : 11/03/2020    Date To : 17/03/2020	Sanction No. : 2091-ppd-18-19    Sanction Date : 17/11/2018
Work Code : 2430007013/RC/3090459	Work Name : CONST OF ROAD FROM LAHARASILOKGUDA TO NUAGUDA (2430007013/RC/3090459)

Measurement Book Detail

MB NO.  01/16-17        Page NO.  169

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 7 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 SADAN BHATRA OR-30-007-013-003/6765 ST SIKDAGUDA P P P P P P A 6 188 1128 0 0 1128       2430007WL140062 Credited 23/03/2020   2 SANMATI PUJARI OR-30-007-013-003/6875 ST SIKDAGUDA P P P P P P A 6 188 1128 0 0 1128       2430007WL140062 Credited 23/03/2020   3 SWATI BINDHANI OR-30-007-013-003/6884 OTHER SIKDAGUDA P P P P P P A 6 188 1128 0 0 1128       2430007WL140062 Credited 23/03/2020   4 MANDHAR BHATRA OR-30-007-013-003/6893 ST SIKDAGUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL140062 Credited 23/03/2020   5 HARSAMANI HARIJAN OR-30-007-013-003/6779 SC SIKDAGUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL140062 Credited 23/03/2020   6 ASTA PUJARI OR-30-007-013-003/6875 ST SIKDAGUDA A A A A A A A 0 0 0 0 0 0 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL140062   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 3384 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 940

Total man days : 30