Muster Roll No. : 4444	Date From : 08/05/2019    Date To : 14/05/2019	Sanction No. : 3830-khg-17/18    Sanction Date : 04/12/2017
Work Code : 2430002017/RC/3090088	Work Name : IMP OF ROAD FROM BADAKHUNA TO BAITHIPAKNA WITH CULVERT (2430002017/RC/3090088)

Measurement Book Detail

MB NO.  02/17-18        Page NO.  60

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 RAINU BHATRA OR-30-002-017-001/23936 ST MOTIGAM P P P P P P A 6 188 1128 0 0 1128 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL148652   2 JHITRU KALAR OR-30-002-017-001/24247 OTHER MOTIGAM P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002017WL009642 Credited 22/05/2019   3 SADA JANI OR-30-002-017-001/24260 ST MOTIGAM P P P P P P A 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002017WL009642 Credited 22/05/2019   4 JEMA JANI OR-30-002-017-001/24260 ST MOTIGAM P P P P P P A 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002017WL009642 Credited 22/05/2019   5 DASMU V OR-30-002-017-001/24262 ST MOTIGAM P P P P P P A 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002017WL009642 Credited 22/05/2019   6 DALA BHATRA OR-30-002-017-001/24280 ST MOTIGAM P P P P P P A 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002017WL009642 Credited 22/05/2019   7 RATAN BHATRA OR-30-002-017-001/24032 ST MOTIGAM P P P P P P A 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002017WL009642 Credited 22/05/2019   8 GURUBANDHU BHATRA OR-30-002-017-001/24135 ST MOTIGAM P P P P P P A 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL148652   9 DASAI KALAR(Wife) OR-30-002-017-001/24216 OTHER MOTIGAM P P P P P P A 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002017WL009642 Credited 22/05/2019   10 JAGABANDHU GOUDA OR-30-002-017-001/23911 OTHER MOTIGAM P P P P P P A 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002017WL009642 Credited 22/05/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60