Muster Roll No. : 10692	Date From : 20/12/2016    Date To : 25/12/2016	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.  1        Page NO.  30

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 DAMANA PANKA OR-30-004-012-001/6748 SC DONGARIGUDA B P P P P P 5 174 870 0 0 870 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL016806 Credited 24/04/2019   2 BIMALA PANKA OR-30-004-012-001/6748 SC DONGARIGUDA B P P P P P 5 174 870 0 0 870 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL016806 Credited 24/04/2019   3 CHATURA BHATRA OR-30-004-012-001/6752 ST DONGARIGUDA B P P P P P 5 174 870 0 0 870 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL016806 Credited 24/04/2019   4 JANAKA BHATRA OR-30-004-012-001/6752 ST DONGARIGUDA B P P P P P 5 174 870 0 0 870 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL016806 Credited 24/04/2019   5 SANAI GOUDA(Wife) OR-30-004-012-001/6755 OTHER DONGARIGUDA B P P P P P 5 174 870 0 0 870 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL016806 Credited 24/04/2019   6 DHANADSING PUJARI OR-30-004-012-001/6761 ST DONGARIGUDA B P P P P P 5 174 870 0 0 870 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL016806 Credited 24/04/2019   7 DASHAYA PUJARI OR-30-004-012-001/6761 ST DONGARIGUDA B P P P P P 5 174 870 0 0 870 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL016806 Credited 24/04/2019   8 GARIB DAS PUJARI OR-30-004-012-001/6760 ST DONGARIGUDA B P P P P P 5 174 870 0 0 870 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL016806 Credited 24/04/2019   9 PRATIMA PUJARI OR-30-004-012-001/6760 ST DONGARIGUDA B P P P P P 5 174 870 0 0 870 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL016806 Credited 24/04/2019   10 USHABATI GOUDA(Daughter) OR-30-004-012-001/6755 OTHER DONGARIGUDA B A A A A A 0 174 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL017703 Rejected   Daily Attendence 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1740 Amount Paid ST 5220 Amount Paid Other 870

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

Total Cash payment(In Rs.) Cash 7830 Average Per labour 783

Total man days : 45