Muster Roll No. : 14382	Date From : 10/09/2019    Date To : 16/09/2019	Sanction No. : 2212-DFO-19/20    Sanction Date : 14/08/2019
Work Code : 2430/DP/10369924	Work Name : 2ND YR MAINT AVENUE PLTN. FROM JAMPADAR TO ROUTAGUDA OVER 5 RKM OF UMERKOTE RANGE

Measurement Book Detail

MB NO.  282        Page NO.  2

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 PRAHALAD BHATRA(Self) OR-30-009-015-002/2039 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL034671 Credited 19/09/2019   2 TARASING BHATRA(Self) OR-30-009-015-002/2046 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL034671 Credited 19/09/2019   3 BASMAN MALI(Self) OR-30-009-015-002/2048 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL034671 Credited 19/09/2019   4 SANA PUJARI(Self) OR-30-009-015-002/2070 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL034671 Credited 19/09/2019   5 TULSI BHATRA(Self) OR-30-009-015-002/2075 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL034671 Credited 19/09/2019   6 NARAYAN BHATRA(Self) OR-30-009-015-002/2086 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL034671 Credited 19/09/2019   7 PUSTAM BHATRA(Self) OR-30-009-015-002/2240 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL034671 Credited 19/09/2019   8 NIRGAT BHATRA(Self) OR-30-009-015-002/2241 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL034671 Credited 19/09/2019   9 SAMARU BHATRA(Self) OR-30-009-015-002/2243 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL034671 Credited 19/09/2019   10 SIBA BHTRA(Self) OR-30-009-015-002/2245 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL034671 Credited 19/09/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60