Muster Roll No. : 13210	Date From : 02/11/2018    Date To : 15/11/2018	Sanction No. : 3830-ksg1-17/18    Sanction Date : 04/12/2017
Work Code : 2430002020/RC/3090661	Work Name : CONST OF NEW EARTH DRAIN AND CULVERT AT- NEIGAM

Measurement Book Detail

MB NO.  1        Page NO.  142

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 10 11 12 13 14 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 SANIA PUJARI OR-30-002-020-009/5035 ST SINDHIGUDA P P P P P P A P P P P P P A 12 182 2184 0 0 2184 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002020WL047532 Credited 03/12/2018   2 SUTAM HARIJAN OR-30-002-020-009/5048 SC SINDHIGUDA P P P P P P A P P P P P P A 12 182 2184 0 0 2184 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002020WL047532 Credited 03/12/2018   3 KRUPABATI HARIJAN OR-30-002-020-009/5048 SC SINDHIGUDA P P P P P P A P P P P P P A 12 182 2184 0 0 2184 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002020WL047532 Credited 03/12/2018   4 MAHADEV MAJHI OR-30-002-020-009/5053 ST SINDHIGUDA P P P P P P A P P P P P P A 12 182 2184 0 0 2184 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002020WL047532 Credited 03/12/2018   5 DASA MAJHI OR-30-002-020-009/5053 ST SINDHIGUDA P P P P P P A P P P P P P A 12 182 2184 0 0 2184 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002020WL047532 Credited 03/12/2018   6 BADAR DISARI OR-30-002-020-007/4256 ST S.KERAGAM P P P P P P A P P P P P P A 12 182 2184 0 0 2184 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002020WL047532 Credited 03/12/2018   7 ARJUN MAJHI OR-30-002-020-007/4265 ST S.KERAGAM P P P P P P A P P P P P P A 12 182 2184 0 0 2184 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002020WL047532 Credited 03/12/2018   8 SUNAMANI MAJHI OR-30-002-020-007/4265 ST S.KERAGAM P P P P P P A P P P P P P A 12 182 2184 0 0 2184 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002020WL047532 Credited 03/12/2018   9 JAGABANDHU CHALAN(Self) OR-30-002-020-007/4269 ST S.KERAGAM P P P P P P A P P P P P P A 12 182 2184 0 0 2184 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002020WL047532 Credited 03/12/2018   10 TULA CHALAN(Wife) OR-30-002-020-007/4269 ST S.KERAGAM P P P A A A A A A A A A A A 3 182 546 0 0 546 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002020WL047532 Credited 03/12/2018   Daily Attendence 10 10 10 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4368 Amount Paid ST 15834 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20202 Average Per labour 2020.2

Total man days : 111