Muster Roll No. : 5531	Date From : 23/05/2019    Date To : 05/06/2019	Sanction No. : 3830-ksg1-17/18    Sanction Date : 04/12/2017
Work Code : 2430002017/RC/3090659	Work Name : IMP OF ROAD FROM BARIPADAR TO HIRLAGUDA (2430002017/RC/3090659)

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  35

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 JHITRU KALAR OR-30-002-017-001/24247 OTHER MOTIGAM P P P P P P P P P P P P A A 12 188 2256 0 0 2256 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002017WL015643 Credited 14/06/2019   2 SADA JANI OR-30-002-017-001/24260 ST MOTIGAM P P P P P P P P P P P P A A 12 188 2256 0 0 2256 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002017WL015643 Credited 14/06/2019   3 JEMA JANI OR-30-002-017-001/24260 ST MOTIGAM P P P P P P P P P P P P A A 12 188 2256 0 0 2256 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002017WL015643 Credited 14/06/2019   4 DASMU V OR-30-002-017-001/24262 ST MOTIGAM P P P P P P P P P P P P A A 12 188 2256 0 0 2256 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002017WL015643 Credited 14/06/2019   5 MADHU JANI OR-30-002-017-001/24265 ST MOTIGAM P P P P P P P P P P P P A A 12 188 2256 0 0 2256 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002017WL015643 Credited 14/06/2019   6 NADA BHATRA OR-30-002-017-001/24011 ST MOTIGAM P P P P P P P P P P P P A A 12 188 2256 0 0 2256 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002017WL015643 Credited 14/06/2019   7 DASARATH KALAR OR-30-002-017-001/24027 ST MOTIGAM P P P P P P P P P P P P A A 12 188 2256 0 0 2256 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002017WL015643 Credited 14/06/2019   8 JAGABANDHU HARIJAN(Self) OR-30-002-017-001/24220 SC MOTIGAM P P P P P P P P P P P P A A 12 188 2256 0 0 2256 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002017WL015643 Credited 14/06/2019   9 RADHA HARIJAN(Wife) OR-30-002-017-001/24220 SC MOTIGAM P P P P P P P P P P P P A A 12 188 2256 0 0 2256 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002017WL015643 Credited 14/06/2019   10 JAYARAM KALAR OR-30-002-017-001/24242 OTHER MOTIGAM P P P P P P P P P P P P A A 12 188 2256 0 0 2256 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002017WL015643 Credited 14/06/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 13536 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 22560 Average Per labour 2256

Total man days : 120