Muster Roll No. : 4741	Date From : 02/02/2018    Date To : 07/02/2018	Sanction No. : 3918-dbg1-17/18    Sanction Date : 23/12/2017
Work Code : 2430001/RC/3092724	Work Name : CONST OF ROAD FROM BUTIAGUDA THAKURANI TEMPLE TO ANCHALA ROAD WITH CD WORK

Measurement Book Detail

MB NO.  15        Page NO.  97

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 DALIMBA OR-30-001-008-004/12559 OTHER BUTIAGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL081484 Credited 14/02/2018   2 BANASING MEHERA OR-30-001-008-004/12561 ST BUTIAGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL081484 Credited 14/02/2018   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1056 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 1056

Total man days : 12