Muster Roll No. : 7566	Date From : 05/07/2016    Date To : 10/07/2016	Sanction No. : 1922-jhg5-15/16    Sanction Date : 19/12/2015
Work Code : 2430004/WC/1360635	Work Name : CONSTO OF NEW CONSTO OF NEW CHECKDACONSTO OF NEW CONSTO OF NEW CHECKDAM AT MAJHI GUDA NALL

Measurement Book Detail

MB NO.  9        Page NO.  83

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 PHULAMATI MAJHI OR-30-004-012-004/6392 ST KOIGAM P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL005550 Credited 12/09/2016   2 JADURAM PANKA OR-30-004-012-004/6393 ST KOIGAM P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL005550 Credited 12/09/2016   3 USHABATI PANKA OR-30-004-012-004/6393 ST KOIGAM P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL005550 Credited 12/09/2016   4 RATAN BHATRA OR-30-004-012-004/6400 ST KOIGAM P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL005550 Credited 12/09/2016   5 SANADI BHATRA OR-30-004-012-004/6400 ST KOIGAM P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL005550 Credited 12/09/2016   6 DASHAMATA PUJARI OR-30-004-012-004/6401 ST KOIGAM P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL005550 Credited 12/09/2016   7 MATI PUJARI OR-30-004-012-004/6401 ST KOIGAM P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL005550 Credited 12/09/2016   8 ARJUNA BHATRA OR-30-004-012-004/6402 ST KOIGAM P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL005550 Credited 12/09/2016   9 DHAYANU PANKA OR-30-004-012-004/6394 ST KOIGAM P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL005550 Credited 12/09/2016   10 UANSI PANKA OR-30-004-012-004/6394 ST KOIGAM P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL005550 Credited 12/09/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60