Muster Roll No. : 3157	Date From : 14/05/2019    Date To : 20/05/2019	Sanction No. : 1922-ukt6-15/16    Sanction Date : 16/01/2016
Work Code : 2430009013/RC/2402483	Work Name : const of new road from keripadar junapadar to mulduli sahi (2430009013/RC/2402483)

Measurement Book Detail

MB NO.  02/2018-19        Page NO.  130

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 SUKRU SANTA(Self) OR-30-009-013-002/20665 ST TOHARA-I P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL011168 Credited 24/05/2019   2 BISRAMA MAJHI OR-30-009-013-002/20143 ST TOHARA-I P P P P P P P 7 188 1316 0 0 1316 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009021WL011168 Credited 24/05/2019   3 LAMATA SANTA(Wife) OR-30-009-013-002/20670 ST TOHARA-I P P P P P P P 7 188 1316 0 0 1316 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009021WL011168 Credited 24/05/2019   4 CHANDRASING MAJHI OR-30-009-013-002/20117 ST TOHARA-I P P P P P P P 7 188 1316 0 0 1316 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009021WL011168 Credited 24/05/2019   5 BHARAT MAJHI OR-30-009-013-002/20122 ST TOHARA-I P P P P P P P 7 188 1316 0 0 1316 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009021WL011168 Credited 24/05/2019   6 SUNDARLAL MAJHI OR-30-009-013-002/20091 ST TOHARA-I P P P P P P P 7 188 1316 0 0 1316 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009021WL011168 Credited 24/05/2019   7 LAYA GOND OR-30-009-013-002/20103 ST TOHARA-I P P P P P P P 7 188 1316 0 0 1316 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009021WL011168 Credited 24/05/2019   8 JUKSAI MAJHI OR-30-009-013-002/20112 ST TOHARA-I P P P P P P P 7 188 1316 0 0 1316 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009021WL011168 Credited 24/05/2019   9 BALSING MAJHI OR-30-009-013-002/20114 ST TOHARA-I P P P P P P P 7 188 1316 0 0 1316 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009021WL011168 Credited 24/05/2019   10 THALASINGH MAJHI OR-30-009-013-002/20136 ST TOHARA-I P P P P P P P 7 188 1316 0 0 1316 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009021WL011168 Credited 24/05/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70