Muster Roll No. : 16317	Date From : 28/12/2017    Date To : 02/01/2018	Sanction No. : 918-jhg-16/17    Sanction Date : 20/05/2016
Work Code : 2430004/OP/135563	Work Name : CONSTRUCTION OF PLAY GROUND AT PALIA

Measurement Book Detail

MB NO.  13/2016-17        Page NO.  91

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 DAUNRSING GANDA(Self) OR-30-004-018-001/11737 ST BASUDEBAGUDA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL073820 Credited 07/02/2018   2 DEBAKI GANDA(Wife) OR-30-004-018-001/11737 ST BASUDEBAGUDA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL073820 Credited 07/02/2018   3 BUDAN PAIKA OR-30-004-018-001/11757 OTHER BASUDEBAGUDA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL073820 Credited 07/02/2018   4 UANSI PAIKA OR-30-004-018-001/11757 OTHER BASUDEBAGUDA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL073820 Credited 07/02/2018   5 ARJUNA BHATRA OR-30-004-018-001/11760 ST BASUDEBAGUDA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL073820 Credited 07/02/2018   6 RAINI BHATRA OR-30-004-018-001/11760 ST BASUDEBAGUDA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL073820 Credited 07/02/2018   7 MAHESWAR BHATRA OR-30-004-018-001/11796 ST BASUDEBAGUDA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL073820 Credited 07/02/2018   8 KAMALA BHATRA OR-30-004-018-001/11796 ST BASUDEBAGUDA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL073820 Credited 07/02/2018   9 ANTU BHATRA OR-30-004-018-001/11828 ST BASUDEBAGUDA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL073820 Credited 07/02/2018   10 BURUNDI BHATRA OR-30-004-018-001/11828 ST BASUDEBAGUDA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL073820 Credited 07/02/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8448 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60