Muster Roll No. : 13228	Date From : 02/11/2017    Date To : 08/11/2017	Sanction No. : 2422-ksg-15/16    Sanction Date : 14/01/2016
Work Code : 2430002007/RC/2392214	Work Name : IMP OF ROAD FROM BHANDIMAL TO HARIGUDA

Measurement Book Detail

MB NO.  6        Page NO.  189

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 LAIKHANA V OR-30-002-007-001/31457 ST BANKULI P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL111184   2 ASARAM V OR-30-002-007-001/31487 ST BANKULI P P P P P P A 6 176 1056 0 0 1056 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL055157 Credited 16/11/2017   3 RUPDHAR BHATRA(Self) OR-30-002-007-001/31488 ST BANKULI P P P P P P A 6 176 1056 0 0 1056 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL055157 Credited 16/11/2017   4 RAMNATH BHATRA OR-30-002-007-001/31494 ST BANKULI P P P P P P A 6 176 1056 0 0 1056 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL055157 Credited 16/11/2017   5 DAMU KALAR OR-30-002-007-001/31496 ST BANKULI P P P P P P A 6 176 1056 0 0 1056 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL055157 Credited 16/11/2017   6 TULARAM SABAR OR-30-002-007-001/31463 ST BANKULI P P P P P P A 6 176 1056 0 0 1056 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL055157 Credited 16/11/2017   7 HIRASINGH KALAR OR-30-002-007-001/31474 ST BANKULI P P P P P P A 6 176 1056 0 0 1056 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL055157 Credited 16/11/2017   8 DHANPATI V(Self) OR-30-002-007-001/31483 ST BANKULI P P P P P P A 6 176 1056 0 0 1056 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL055157 Credited 16/11/2017   9 DEBA V OR-30-002-007-001/31485 ST BANKULI P P P P P P A 6 176 1056 0 0 1056 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL055157 Credited 16/11/2017   10 SADA BHATRA OR-30-002-007-001/31450 ST BANKULI P P P P P P A 6 176 1056 0 0 1056 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL055157 Credited 16/11/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10560 Amount Paid Other 0

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

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

Total man days : 60