Muster Roll No. : 10689	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 BADARA PANKA OR-30-004-012-001/6729 SC DONGARIGUDA B P P P P P 5 174 870 0 0 870 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL016806 Credited 24/04/2019   2 LATA PANKA OR-30-004-012-001/6729 SC DONGARIGUDA B P P P P P 5 174 870 0 0 870 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL016806 Credited 24/04/2019   3 SADANA BHATRA OR-30-004-012-001/6730 ST DONGARIGUDA B P P P P P 5 174 870 0 0 870 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL016806 Credited 24/04/2019   4 KARNA BHATRA OR-30-004-012-001/6730 ST DONGARIGUDA B A A A A A 0 174 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL017701 Rejected   5 KAMALU SANTA OR-30-004-012-001/6731 ST DONGARIGUDA B P P P P P 5 174 870 0 0 870 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL016806 Credited 24/04/2019   6 UJALA SANTA(Wife) OR-30-004-012-001/6731 ST DONGARIGUDA B P P P P P 5 174 870 0 0 870 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL016806 Credited 24/04/2019   7 LACHHU GOUDA OR-30-004-012-001/6733 OTHER DONGARIGUDA B P P P P P 5 174 870 0 0 870 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL016806 Credited 24/04/2019   8 NILA GOUDA OR-30-004-012-001/6733 OTHER DONGARIGUDA B P P P P P 5 174 870 0 0 870 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL016806 Credited 24/04/2019   9 MAHADEV BHATRA OR-30-004-012-001/6728 ST DONGARIGUDA B P P P P P 5 174 870 0 0 870 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL016806 Credited 24/04/2019   10 SUKADEI BHATRA OR-30-004-012-001/6728 ST DONGARIGUDA B P P P P P 5 174 870 0 0 870 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL016806 Credited 24/04/2019   Daily Attendence 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1740 Amount Paid ST 4350 Amount Paid Other 1740

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

Total Cash payment(In Rs.) Cash 7830 Average Per labour 783

Total man days : 45