Muster Roll No. : 28009	Date From : 12/12/2019    Date To : 18/12/2019	Sanction No. : 1106/jhg/17-18    Sanction Date : 04/01/2018
Work Code : 2430004012/RC/3092593	Work Name : METALING OF ROAD FROM DONGARIGUDA TO SAGARMUNDA

Measurement Book Detail

MB NO.  1/19-20        Page NO.  20

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 NABINA PANKA OR-30-004-012-001/7034 SC DONGARIGUDA A A A A A A A 0 0 0 0 0 0       2430004012WL083210   2 PITAM BHATRA OR-30-004-012-001/7048 ST DONGARIGUDA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL083210 Credited 29/01/2020   3 DAMAE BHATRA OR-30-004-012-001/7048 ST DONGARIGUDA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL083210 Credited 29/01/2020   4 SANU BHATRA OR-30-004-012-002/11017 ST DUBIA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL083210 Credited 29/01/2020   5 BAISHAKU GOUDA OR-30-004-012-002/11025 OTHER DUBIA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL083210 Credited 29/01/2020   6 KALABATI BHATRA OR-30-004-012-001/6878 OTHER DONGARIGUDA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL083210 Credited 29/01/2020   7 BAISHAKHI BHATRA OR-30-004-012-001/6881 ST DONGARIGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL083210 Credited 29/01/2020   8 TULASA HARIJAN OR-30-004-012-001/6893 SC DONGARIGUDA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL083210 Credited 29/01/2020   9 BUNDI MAJHI OR-30-004-012-001/6930 ST DONGARIGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL083210 Credited 29/01/2020   10 JADURAM PANKA OR-30-004-012-001/7034 SC DONGARIGUDA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL083210   Daily Attendence 8 8 8 8 8 8 5

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 6204 Amount Paid Other 2444

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

Total Cash payment(In Rs.) Cash 9964 Average Per labour 996.4

Total man days : 53