Muster Roll No. : 28015	Date From : 12/12/2019    Date To : 18/12/2019	Sanction No. : 1106/JHG/2    Sanction Date : 04/01/2018
Work Code : 2430004012/RC/10370680	Work Name : METALING OF ROAD PANARGUDA TO CHITRANGI NADI (RRIACH-1) (2430004012/RC/10370680)

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  25

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 GOMATI BHATRA OR-30-004-012-003/11398 ST HALDIGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL085622 Credited 29/01/2020   2 BHARAT MAJHI OR-30-004-012-003/11405 ST HALDIGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL085622 Credited 29/01/2020   3 JAGA BHATRA OR-30-004-012-003/11408 ST HALDIGUDA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL085622   4 DHANAYA BHATRA OR-30-004-012-003/11408 ST HALDIGUDA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL085622   5 MANURAM BHATRA OR-30-004-012-003/11416 ST HALDIGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL085622 Credited 29/01/2020   6 RAYALA BHATRA OR-30-004-012-003/11416 ST HALDIGUDA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL085622   7 PADALAM PANKA OR-30-004-012-003/11423 SC HALDIGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL085622 Credited 29/01/2020   8 RAIMATI PANKA OR-30-004-012-003/11423 SC HALDIGUDA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL085622   9 NAKULA BHATRA OR-30-004-012-003/11425 ST HALDIGUDA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL085622   10 GOCHAE BHATRA OR-30-004-012-003/11425 ST HALDIGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL085622 Credited 29/01/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 4512 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 564

Total man days : 30