Muster Roll No. : 15220	Date From : 16/03/2019    Date To : 22/03/2019	Sanction No. : 1106-ukt1-17/18    Sanction Date : 12/12/2017
Work Code : 2430009025/RC/3091411	Work Name : Const.of Road With Culvert from Jhaliaguda to Mandir

Measurement Book Detail

MB NO.  01/18-19        Page NO.  15

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 LALU HARIJANA OR-30-009-017-010/4280 SC TORANGA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL055272   2 RAMA BHATRA OR-30-009-017-010/4287 ST TORANGA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL055272   3 PARASU GOUDA OR-30-009-017-010/4299 OTHER TORANGA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL055272   4 GANGARAM GOUDA OR-30-009-017-010/4300 OTHER TORANGA P P P A A A A 3 182 546 0 0 546 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL055272 Credited 10/04/2019   5 SHYAM BHATRA(Son) OR-30-009-017-010/4305 ST TORANGA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL055272   6 DAMU BHATRA(Self) OR-30-009-017-010/4306 ST TORANGA P P P P A A A 4 182 728 0 0 728 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL055272 Credited 10/04/2019   7 LAIBAN MAJHI(Self) OR-30-009-017-010/4311 ST TORANGA P P P P A A A 4 182 728 0 0 728 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL055272 Credited 10/04/2019   8 LAKU BHATRA OR-30-009-017-010/4314 ST TORANGA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL055272   9 DEBA BHATRA OR-30-009-017-010/4317 ST TORANGA P P P P A A A 4 182 728 0 0 728 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL055272 Credited 10/04/2019   10 BALI BHATRA(Self) OR-30-009-017-010/4327 ST TORANGA P P P P A A A 4 182 728 0 0 728 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL055272 Credited 10/04/2019   Daily Attendence 5 5 5 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2912 Amount Paid Other 546

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

Total Cash payment(In Rs.) Cash 3458 Average Per labour 345.8

Total man days : 19