Muster Roll No. : 16325	Date From : 28/12/2017    Date To : 02/01/2018	Sanction No. : 918-jhg-16/17    Sanction Date : 20/05/2016
Work Code : 2430004/OP/135563	Work Name : CONSTRUCTION OF PLAY GROUND AT PALIA

Measurement Book Detail

MB NO.  13/2016-17        Page NO.  91

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 SURENDRA DURGA OR-30-004-018-006/11950 SC RAMSA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL073820 Credited 07/02/2018   2 SUKAMATI DURGA(Wife) OR-30-004-018-006/11950 SC RAMSA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL073820 Credited 07/02/2018   3 MALLIKA MAJHI OR-30-004-018-006/11973 ST RAMSA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL073820 Credited 07/02/2018   4 CHAITAN HARIJAN OR-30-004-018-006/11944 SC RAMSA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL073820 Credited 07/02/2018   5 BHAGABATI HARIJAN OR-30-004-018-006/11944 SC RAMSA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL073820 Credited 07/02/2018   6 BIKARAM BHATRA OR-30-004-018-006/11952 ST RAMSA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL073820 Credited 07/02/2018   7 MANGALA DEI BHATRA OR-30-004-018-006/11952 ST RAMSA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL073820 Credited 07/02/2018   8 DASHARATHA GOUDA OR-30-004-018-006/11961 OTHER RAMSA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL073820 Credited 07/02/2018   9 MANGALADI GOUDA OR-30-004-018-006/11961 OTHER RAMSA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL073820 Credited 07/02/2018   10 KURUSHA MAJHI OR-30-004-018-006/11973 ST RAMSA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL073820 Credited 07/02/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4224 Amount Paid ST 4224 Amount Paid Other 2112

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

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

Total man days : 60