Muster Roll No. : 1177	Date From : 27/06/2018    Date To : 02/07/2018	Sanction No. : 2556-dbg-16/17    Sanction Date : 14/12/2016
Work Code : 2430001/AV/140808	Work Name : CONST. OF AWC BUILDING AT NUAGUDA KAKADAGUDA

Measurement Book Detail

MB NO.  19/17-18        Page NO.  56

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 JAGANATH BHATRA OR-30-001-008-008/11256 ST KAKADAGUDA P P P A A A 3 182 546 0 0 546 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430001WL010104 Credited 17/07/2018   2 PARABATI OR-30-001-008-008/11256 ST KAKADAGUDA A A A P P P 3 182 546 0 0 546 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430001WL010104 Credited 17/07/2018   3 SADASIB GOUDA OR-30-001-008-008/11257 OTHER KAKADAGUDA A A A P P P 3 182 546 0 0 546 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL010104 Credited 17/07/2018   4 JAYATI OR-30-001-008-008/11257 OTHER KAKADAGUDA P A P A P A 3 182 546 0 0 546 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL010104 Credited 17/07/2018   5 JAGA BHATRA OR-30-001-008-008/11259 ST KAKADAGUDA A P A P A P 3 182 546 0 0 546 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL010104 Credited 17/07/2018   6 FULAMANI OR-30-001-008-008/11259 ST KAKADAGUDA P P A A P A 3 182 546 0 0 546 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL010104 Credited 17/07/2018   7 RAMESH GOUDA OR-30-001-008-008/11262 OTHER KAKADAGUDA A A A P P P 3 182 546 0 0 546 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL010104 Credited 17/07/2018   8 JEMA OR-30-001-008-008/11262 OTHER KAKADAGUDA P A P A P A 3 182 546 0 0 546 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL010104 Credited 17/07/2018   9 CHINU GOUDA OR-30-001-008-008/11261 OTHER KAKADAGUDA A A P P A P 3 182 546 0 0 546 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL010104 Credited 17/07/2018   10 DALIMA OR-30-001-008-008/11261 OTHER KAKADAGUDA P P P A A A 3 182 546 0 0 546 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL010104 Credited 17/07/2018   Daily Attendence 5 4 5 5 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2184 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 546

Total man days : 30