Muster Roll No. : 2502	Date From : 28/04/2019    Date To : 03/05/2019	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.  66

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 MANASAYA BHATRA OR-30-004-012-004/6439 ST KOIGAM A A A A A A 0 0 0 0 0 0       2430004WL005433   2 TULASA BHATRA OR-30-004-012-004/6439 ST KOIGAM A A A A A A 0 0 0 0 0 0       2430004WL005433   3 MANASING PUJARI OR-30-004-012-004/6441 ST KOIGAM P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL005433 Credited 10/05/2019   4 KANAKA PUJARI OR-30-004-012-004/6441 ST KOIGAM P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL005433 Credited 10/05/2019   5 SHANI BHATRA OR-30-004-012-004/6442 ST KOIGAM P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL005433 Credited 10/05/2019   6 NAKULA BHATRA OR-30-004-012-004/6442 ST KOIGAM P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL005433 Credited 10/05/2019   7 TULARAM BHATRA OR-30-004-012-004/6443 ST KOIGAM P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL005433 Credited 10/05/2019   8 ANADI BHATRA OR-30-004-012-004/6443 ST KOIGAM P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL005433 Credited 10/05/2019   9 SANASAYA BHATRA OR-30-004-012-004/6438 ST KOIGAM P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL005433 Credited 10/05/2019   10 DALIMA BHATRA OR-30-004-012-004/6438 ST KOIGAM P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL005433 Credited 10/05/2019   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48