Muster Roll No. : 3286	Date From : 13/05/2019    Date To : 18/05/2019	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.  1/17-18        Page NO.  68

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 RAM PANKA OR-30-004-012-001/6573 SC DONGARIGUDA A A A A A A 0 0 0 0 0 0       2430004WL010148   2 GURUBARI PANKA OR-30-004-012-001/6573 SC DONGARIGUDA A A A A A A 0 0 0 0 0 0       2430004WL010148   3 JAYSINGH MAJHI OR-30-004-012-001/6569 ST DONGARIGUDA A A A A A A 0 0 0 0 0 0       2430004WL010148   4 SUBDARA MAJHI OR-30-004-012-001/6569 ST DONGARIGUDA A A A A A A 0 0 0 0 0 0       2430004WL010148   5 HARICHANDA BHATRA OR-30-004-012-001/6606 ST DONGARIGUDA A A A A A A 0 0 0 0 0 0       2430004WL010148   6 BANSINGH BHATRA OR-30-004-012-001/6581 ST DONGARIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL010148 Credited 23/05/2019   7 BHAMBATI BHATRA OR-30-004-012-001/6581 ST DONGARIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL010148 Credited 23/05/2019   8 LACHMAN BHATRA(Self) OR-30-004-012-001/6582 ST DONGARIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL010148 Credited 23/05/2019   9 RUKMANI BHATRA(Wife) OR-30-004-012-001/6582 ST DONGARIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL010148 Credited 23/05/2019   10 DASMU PANKA OR-30-004-012-001/6571 SC DONGARIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL010148 Credited 23/05/2019   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 4512 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 564

Total man days : 30