Muster Roll No. : 1400	Date From : 28/04/2019    Date To : 04/05/2019	Sanction No. : 3703-PPD-17/18    Sanction Date : 28/02/2018
Work Code : 2430007/WC/10317904	Work Name : CONST OF CHECK DAM AT BASINI NALLAH (2430007/WC/10317904)

Measurement Book Detail

MB NO.  28        Page NO.  126

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 BALI BHATRA OR-30-007-013-001/6696 ST BAMINI B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL007031   2 DAYANIDHI MAJHI OR-30-007-013-001/6600 ST BAMINI B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL007031   3 SING BHATRA OR-30-007-013-001/6603 ST BAMINI B P P P P P P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL007031 Credited 13/05/2019   4 SATAI LOHARA OR-30-007-013-001/6650 OTHER BAMINI B P P P P P P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL007031 Credited 13/05/2019   5 HIRADEI BHATRA OR-30-007-013-001/6656 ST BAMINI B P P P P P P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL007031 Credited 13/05/2019   6 SUSHANT BHATRA OR-30-007-013-001/6685 ST BAMINI B P P P P P P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL007031 Credited 13/05/2019   7 DHAN LOHARA OR-30-007-013-001/6687 ST BAMINI B A A A A A A 0 0 0 0 0 0 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL007031   8 BATI BHATRA OR-30-007-013-001/6717 ST BAMINI B P P P P P P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL007031 Credited 13/05/2019   9 ASTI LOHARA OR-30-007-013-001/6718 ST BAMINI B P P P P P P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL007031 Credited 13/05/2019   10 GUPTA BINDHANI OR-30-007-013-001/6721 OTHER BAMINI B P P P P P P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL007031 Credited 13/05/2019   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 789.6

Total man days : 42