Muster Roll No. : 10719	Date From : 27/12/2016    Date To : 01/01/2017	Sanction No. : 1922-jhg5-15/16    Sanction Date : 19/12/2015
Work Code : 2430004012/RC/2391490	Work Name : IMP OF ROAD FROM BHELUA GUDA TO SARGIGUDA

Measurement Book Detail

MB NO.  1        Page NO.  41

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 DHANAMATI BHATRA OR-30-004-012-003/11344 ST HALDIGUDA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL016447 Credited 19/07/2018   2 DHANIRAM BHATRA OR-30-004-012-003/11342 ST HALDIGUDA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL011589 Credited 20/04/2017   3 MANAMATI BHATRA OR-30-004-012-003/11342 ST HALDIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL011589 Credited 20/04/2017   4 DALIMBA BHATRA OR-30-004-012-003/11343 ST HALDIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL011589 Credited 20/04/2017   5 SHUKRU BHATRA OR-30-004-012-003/11343 ST HALDIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL011589 Credited 20/04/2017   6 KAMALI BHATRA OR-30-004-012-001/6786 ST DONGARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL011589 Credited 20/04/2017   7 MANUHARA BHATRA OR-30-004-012-001/6787 OTHER DONGARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL011589 Credited 20/04/2017   8 HIRADEI BHATRA OR-30-004-012-001/6787 OTHER DONGARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL011589 Credited 20/04/2017   9 BAISHAKHU BHATRA OR-30-004-012-003/11341 ST HALDIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL011589 Credited 20/04/2017   10 ARJUNA BHATRA OR-30-004-012-003/11341 ST HALDIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL011589 Credited 20/04/2017   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8352 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60