Muster Roll No. : 13209	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 MANSING DISARI OR-30-002-020-007/4189 ST S.KERAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 KOTPAD 764058 BINJILLI 2430002020WL047532   2 UJE DISARI OR-30-002-020-007/4189 ST S.KERAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 KOTPAD 764058 SANAAMDA 2430002020WL047532   3 LALIT ROUT OR-30-002-020-007/4196 OTHER 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   4 LACHANDEI ROUT OR-30-002-020-007/4196 OTHER 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   5 SUKDAS SAMRATH(Son) OR-30-002-020-007/4207 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   6 BIMALA SAMRATH OR-30-002-020-007/4207 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 MUKATA PUJARI OR-30-002-020-005/5006 ST NEIGAM 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 CHAITU MAJHI OR-30-002-020-005/5008 ST NEIGAM 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 MANKI MAJHI OR-30-002-020-005/5008 ST NEIGAM 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 BALDHAR ROUT OR-30-002-020-007/4114 OTHER S.KERAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002020WL047532   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10920 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 15288 Average Per labour 1528.8

Total man days : 84