Muster Roll No. : 16340	Date From : 04/01/2018    Date To : 17/01/2018	Sanction No. : 3830-ksg3-17/18    Sanction Date : 16/12/2017
Work Code : 2430002024/RC/3089948	Work Name : IMP OF ROAD FROM GAJAGAM TO BADAMDA

Measurement Book Detail

MB NO.  4        Page NO.  1

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 8 9 10 11 12 13 14 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 UTAMA BHATRA OR-30-002-024-002/15147 ST DURAGAAM P P P P P P A P P P P P P A 12 176 2112 0 0 2112       2430002WL111194   2 GUNAMANI BHATRA OR-30-002-024-002/15147 ST DURAGAAM P P P P P P A P P P P P P A 12 176 2112 0 0 2112       2430002WL076326 Credited 01/02/2018   3 RAGHU HARIJAN OR-30-002-024-002/15135 SC DURAGAAM A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL076326   4 MANGALDEI RANDHARI OR-30-002-024-002/15112 ST DURAGAAM A A A A A A A A A A A A A A 0 0 0 0 0 0 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL076326   5 RAMESWAR BADEI OR-30-002-024-002/15122 ST DURAGAAM P P P P P P A P P P P P P A 12 176 2112 0 0 2112 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL076326 Credited 01/02/2018   6 JAYATI BADEI OR-30-002-024-002/15122 ST DURAGAAM P P P P P P A P P P P P P A 12 176 2112 0 0 2112 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL076326 Credited 01/02/2018   7 SANSAI BHATRA OR-30-002-024-002/15140 ST DURAGAAM P P P P P P A P P P P P P A 12 176 2112 0 0 2112 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL076326 Credited 01/02/2018   8 LACHANI BHATRA OR-30-002-024-002/15140 ST DURAGAAM P P P P P P A P P P P P P A 12 176 2112 0 0 2112 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL076326 Credited 01/02/2018   9 GURUBANDHU RANDHARI OR-30-002-024-002/15142 ST DURAGAAM P P P P P P A P P P P P P A 12 176 2112 0 0 2112 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL076326 Credited 01/02/2018   10 KAMALA RANDHARI OR-30-002-024-002/15142 ST DURAGAAM P P P P P P A P P P P P P A 12 176 2112 0 0 2112 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL076326 Credited 01/02/2018   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16896 Average Per labour 1689.6

Total man days : 96