Muster Roll No. : 3614	Date From : 12/06/2018    Date To : 15/06/2018	Sanction No. : 584/2018-19    Sanction Date : 23/04/2018
Work Code : 2430004015/RC/3105221	Work Name : FORMATION OF ROAD FROM JHOLAGUDA TO PAIK SAHI

Measurement Book Detail

MB NO.  2/16-17        Page NO.  49

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 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 BUDU SANTA(Self) OR-30-004-015-003/30366 OTHER JHORIGAM P P P P 4 182 728 0 0 728 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006384 Credited 29/06/2018   2 RADAMA SANTA(Wife) OR-30-004-015-003/30366 OTHER JHORIGAM P P P P 4 182 728 0 0 728 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006384 Credited 29/06/2018   3 ISWAR SANTA(Self) OR-30-004-015-003/30367 OTHER JHORIGAM P P P P 4 182 728 0 0 728 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006384 Credited 29/06/2018   4 RADANI SANTA(Wife) OR-30-004-015-003/30367 OTHER JHORIGAM P P P P 4 182 728 0 0 728 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006384 Credited 29/06/2018   5 ANAND SANTA(Self) OR-30-004-015-003/30368 OTHER JHORIGAM P P P P 4 182 728 0 0 728 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006384 Credited 29/06/2018   6 GHASE SANTA(Wife) OR-30-004-015-003/30368 OTHER JHORIGAM P P P P 4 182 728 0 0 728 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006384 Credited 29/06/2018   7 JINA SANTA(Self) OR-30-004-015-003/30369 OTHER JHORIGAM P P P P 4 182 728 0 0 728 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006384 Credited 29/06/2018   8 SUKRI SANTA(Wife) OR-30-004-015-003/30369 OTHER JHORIGAM P P P P 4 182 728 0 0 728 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006384 Credited 29/06/2018   9 BETRU SANTA(Self) OR-30-004-015-003/30370 OTHER JHORIGAM P P P P 4 182 728 0 0 728 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006384 Credited 29/06/2018   10 DADE SANTA(Wife) OR-30-004-015-003/30370 OTHER JHORIGAM P P P P 4 182 728 0 0 728 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006384 Credited 29/06/2018   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7280

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

Total Cash payment(In Rs.) Cash 7280 Average Per labour 728

Total man days : 40