Muster Roll No. : 6126	Date From : 03/06/2019    Date To : 09/06/2019	Sanction No. : 1106-ukt1-17/18    Sanction Date : 12/12/2017
Work Code : 2430009007/RC/10340706	Work Name : Imp of road from Khutiariguda to Chacharaguda (2430009007/RC/10340706)

Measurement Book Detail

MB NO.  2        Page NO.  26

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 KANAKDEI SANTA OR-30-009-007-001/7563 SC BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL016326 Credited 21/06/2019   2 TULARAM SANTA OR-30-009-007-001/7563 SC BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL016326 Credited 21/06/2019   3 SONA MAJHI OR-30-009-007-001/7566 SC BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL016326 Credited 21/06/2019   4 MOHAN RAJGOND OR-30-009-007-001/7568 OTHER BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL016326 Credited 21/06/2019   5 DASAMI HARIJANA OR-30-009-007-001/7571 SC BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL016326 Credited 21/06/2019   6 RAGHUNATH HARIJAN OR-30-009-007-001/7571 SC BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL016326 Credited 21/06/2019   7 FULAMATI SANTA OR-30-009-007-001/7572 SC BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL016326 Credited 21/06/2019   8 MADHAB SANTA OR-30-009-007-001/7572 SC BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL016326 Credited 21/06/2019   9 JAKTU JANI OR-30-009-007-001/7574 SC BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL016326 Credited 21/06/2019   10 SUMITRA BINDANI OR-30-009-007-001/7582 ST BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL016326 Credited 21/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 1128 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60