Muster Roll No. : 1480	Date From : 02/06/2017    Date To : 07/06/2017	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.  01/2016-17        Page NO.  82

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 BALA BHATRA OR-30-004-012-004/6460 ST KOIGAM P P P P P P 6 176 1056 0 0 1056 DABUGAM 764072 DABUGAM 2430004WL002753 Credited 31/07/2017   2 ASAMATI BHATRA OR-30-004-012-004/6460 ST KOIGAM P P P P P P 6 176 1056 0 0 1056 DABUGAM 764072 DABUGAM 2430004WL002753 Credited 31/07/2017   3 DHANASAI PUJARI OR-30-004-012-004/6467 ST KOIGAM P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002753 Credited 31/07/2017   4 ABHI PUJARI OR-30-004-012-004/6455 OTHER KOIGAM P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002753 Credited 31/07/2017   5 BALADI PUJARI OR-30-004-012-004/6455 OTHER KOIGAM P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002753 Credited 31/07/2017   6 BIJAYA MOHAN PANKA OR-30-004-012-004/6458 ST KOIGAM P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002753 Credited 31/07/2017   7 KAMBHABATI PANKA OR-30-004-012-004/6458 ST KOIGAM P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002753 Credited 31/07/2017   8 PREMILA BHATRA OR-30-004-012-004/6445 ST KOIGAM P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002753 Credited 31/07/2017   9 LAYABAN BHATRA OR-30-004-012-004/6453 ST KOIGAM P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002753 Credited 31/07/2017   10 BUDHU BHATRA OR-30-004-012-004/6453 ST KOIGAM P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002753 Credited 31/07/2017   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8448 Amount Paid Other 2112

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

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

Total man days : 60