Muster Roll No. : 1467	Date From : 09/06/2017    Date To : 14/06/2017	Sanction No. : 1922-jhg5-15/16    Sanction Date : 19/12/2015
Work Code : 2430004012/RC/2406692	Work Name : FORMATION OF NEW ROAD FROM HALADIGUDA TO JAGAL

Measurement Book Detail

MB NO.  01/2016-17        Page NO.  116

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 KAMALA BHATRA OR-30-004-012-005/11248 ST PAKHANAGUDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004WL002515 Credited 31/07/2017   2 KAMALACHANDA BHATRA OR-30-004-012-005/11249 ST PAKHANAGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002515 Credited 31/07/2017   3 DHANAMATI BHATRA OR-30-004-012-005/11249 ST PAKHANAGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002515 Credited 31/07/2017   4 JAYARAM BHATRA OR-30-004-012-005/11250 ST PAKHANAGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002515 Credited 31/07/2017   5 JAYATI BHATRA OR-30-004-012-005/11250 ST PAKHANAGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002515 Credited 31/07/2017   6 LAKHINATHA BHATRA OR-30-004-012-005/11252 ST PAKHANAGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002515 Credited 31/07/2017   7 SANAYA BHATRA OR-30-004-012-005/11252 ST PAKHANAGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002515 Credited 31/07/2017   8 GURUBARU JANI OR-30-004-012-005/11253 ST PAKHANAGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002515 Credited 31/07/2017   9 LAXMI JANI OR-30-004-012-005/11253 ST PAKHANAGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002515 Credited 31/07/2017   10 ANDARU JANI OR-30-004-012-005/11254 ST PAKHANAGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002515 Credited 31/07/2017   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10560 Amount Paid Other 0

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

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

Total man days : 60