Muster Roll No. : 25561	Date From : 10/03/2018    Date To : 18/03/2018	Sanction No. : 1471-KSG-14/15    Sanction Date : 21/09/2014
Work Code : 2430002005/RC/2384209	Work Name : IMP OF ROAD FROM DARIGUDA TO DAKRIBHATA

Measurement Book Detail

MB NO.  1        Page NO.  43

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 8 9 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 SUBASH BAGH OR-30-002-005-005/29188 OTHER MIRIMINDA P P P P P A A A A 5 176 880 0 0 880 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL103706 Credited 22/03/2018   2 ARNA BHATRA OR-30-002-005-005/29190 ST MIRIMINDA P P P P P A A A A 5 176 880 0 0 880 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL103706 Credited 22/03/2018   3 NILAM PUJARI OR-30-002-005-005/29191 ST MIRIMINDA P P P P P A A A A 5 176 880 0 0 880 KOSAGUMUDA 764061 KORAPUT,BERHAMPUR 2430002WL103706 Credited 22/03/2018   4 SANPAT BHATRA OR-30-002-005-005/29192 ST MIRIMINDA P P P P P A A A A 5 176 880 0 0 880 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL103706 Credited 22/03/2018   5 SANMATI BHATRA OR-30-002-005-005/29192 ST MIRIMINDA P P P P P A A A A 5 176 880 0 0 880 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL103706 Credited 22/03/2018   6 TULARAM PUJARI OR-30-002-005-005/29194 ST MIRIMINDA P P P P P A A A A 5 176 880 0 0 880 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL103706 Credited 22/03/2018   7 PUNAI PUJARI OR-30-002-005-005/29194 ST MIRIMINDA P P P P P A A A A 5 176 880 0 0 880 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL103706 Credited 22/03/2018   8 RAINU BHATRA OR-30-002-005-005/29199 ST MIRIMINDA P P P P P A A A A 5 176 880 0 0 880 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL103706 Credited 22/03/2018   9 ASAMANI BHATRA OR-30-002-005-005/29199 ST MIRIMINDA P P P P P A A A A 5 176 880 0 0 880 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL103706 Credited 22/03/2018   10 SANPAT BISOI OR-30-002-005-005/29201 OTHER MIRIMINDA P P P P P A A A A 5 176 880 0 0 880 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL103706 Credited 22/03/2018   Daily Attendence 10 10 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7040 Amount Paid Other 1760

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

Total Cash payment(In Rs.) Cash 8800 Average Per labour 880

Total man days : 50