Muster Roll No. : 18337	Date From : 27/01/2018    Date To : 01/02/2018	Sanction No. : 1922-jhg5-15/16    Sanction Date : 19/12/2015
Work Code : 2430004012/RC/2406694	Work Name : CONST OF NEW ROAD FROM TUTIGUDA TO KUSUMGUDA

Measurement Book Detail

MB NO.  13/16-17        Page NO.  104

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 JUBATI BHATRA(Wife) OR-30-004-012-001/6618 ST DONGARIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL079782 Credited 12/02/2018   2 SALIM GOUDA(Self) OR-30-004-012-001/6623 OTHER DONGARIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL079782 Credited 12/02/2018   3 RAMANA GOUDA(Wife) OR-30-004-012-001/6623 OTHER DONGARIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL079782 Credited 12/02/2018   4 MADHABA SANTA(Self) OR-30-004-012-001/6641 ST DONGARIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL079782 Credited 12/02/2018   5 INDRA SANTA(Wife) OR-30-004-012-001/6641 ST DONGARIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL079782 Credited 12/02/2018   6 GAMATI NAYAK OR-30-004-012-001/6643 ST DONGARIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL079782 Credited 12/02/2018   7 PARAKA SANTA OR-30-004-012-001/6644 ST DONGARIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL079782 Credited 12/02/2018   8 RATNNA SANTA(Wife) OR-30-004-012-001/6644 ST DONGARIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL079782 Credited 12/02/2018   9 KAMAL NAYAK OR-30-004-012-001/6650 ST DONGARIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL079782 Credited 12/02/2018   10 RUPADHAR MAJHI OR-30-004-012-001/6649 ST DONGARIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL079782 Credited 12/02/2018   Daily Attendence 10 10 10 10 10 10

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