Muster Roll No. : 6266	Date From : 16/03/2018    Date To : 21/03/2018	Sanction No. : 3918-dbg1-17/18    Sanction Date : 23/12/2017
Work Code : 2430001/RC/3092724	Work Name : CONST OF ROAD FROM BUTIAGUDA THAKURANI TEMPLE TO ANCHALA ROAD WITH CD WORK

Measurement Book Detail

MB NO.  15/17-18        Page NO.  183

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 LALITA PUJARI OR-30-001-008-004/12524 SC BUTIAGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL105771 Credited 26/03/2018   2 FULAMATI OR-30-001-008-004/12524 SC BUTIAGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL105771 Credited 26/03/2018   3 GANCHU PUJARI OR-30-001-008-004/12525 OTHER BUTIAGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL105771 Credited 26/03/2018   4 DAMAYA OR-30-001-008-004/12525 OTHER BUTIAGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL105771 Credited 26/03/2018   5 NAKUL BHATRA OR-30-001-008-004/12529 SC BUTIAGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL105771 Credited 26/03/2018   6 MANAYA OR-30-001-008-004/12529 SC BUTIAGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL105771 Credited 26/03/2018   7 MADHU PUJARI OR-30-001-008-004/12532 SC BUTIAGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL105771 Credited 26/03/2018   8 HIRADEI OR-30-001-008-004/12532 SC BUTIAGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL105771 Credited 26/03/2018   9 PITAMBAR OR-30-001-008-004/12532 SC BUTIAGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL105771 Credited 26/03/2018   10 BANDHU PUJARI OR-30-001-008-004/12533 SC BUTIAGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL105771 Credited 26/03/2018   Daily Attendence 10 10 10 10 10 10

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