Muster Roll No. : 10697	Date From : 20/12/2016    Date To : 25/12/2016	Sanction No. : 1922-jhg5-15/16    Sanction Date : 19/12/2015
Work Code : 2430004012/RC/2391490	Work Name : IMP OF ROAD FROM BHELUA GUDA TO SARGIGUDA

Measurement Book Detail

MB NO.  1        Page NO.  30

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 ANU PUJARI OR-30-004-012-004/6386 OTHER KOIGAM B A A A A A 0 174 0 0 0 0 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL017013 Rejected   2 ARABATI PUJARI OR-30-004-012-004/6386 OTHER KOIGAM B A A A A A 0 174 0 0 0 0 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL017013 Rejected   3 BANASING BHATRA OR-30-004-012-004/6389 ST KOIGAM B P P P P P 5 174 870 0 0 870 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL016806 Credited 24/04/2019   4 SUSATI BHATRA OR-30-004-012-004/6389 ST KOIGAM B P P P P P 5 174 870 0 0 870 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL016806 Credited 24/04/2019   5 CHAITI PANKA OR-30-004-012-004/6391 ST KOIGAM B A A A A A 0 174 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL017701 Rejected   6 ANTARAM MAJHI OR-30-004-012-004/6392 ST KOIGAM B P P P P P 5 174 870 0 0 870 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL016806 Credited 24/04/2019   7 PHULAMATI MAJHI OR-30-004-012-004/6392 ST KOIGAM B P P P P P 5 174 870 0 0 870 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL016806 Credited 24/04/2019   8 JADURAM PANKA OR-30-004-012-004/6393 ST KOIGAM B P P P P P 5 174 870 0 0 870 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL016806 Credited 24/04/2019   9 MAINA PUJARI OR-30-004-012-004/6385 ST KOIGAM B P P P P P 5 174 870 0 0 870 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL016806 Credited 24/04/2019   10 PATI PANKA OR-30-004-012-004/6391 ST KOIGAM B A A A A A 0 174 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL017701 Rejected   Daily Attendence 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 522

Total man days : 30