Muster Roll No. : 550	Date From : 17/04/2019    Date To : 23/04/2019	Sanction No. : 2342-ukt1-17/18    Sanction Date : 22/05/2018
Work Code : 2430009007/RC/3104122	Work Name : New road from Bamandeibhata Raut Sahi to Gaighotha (2430009007/RC/3104122)

Measurement Book Detail

MB NO.  1        Page NO.  76

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 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 MUTHAYA SANTA OR-30-009-007-001/7564 SC BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL002720 Credited 01/05/2019   2 SONA MAJHI OR-30-009-007-001/7566 SC BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL002720 Credited 01/05/2019   3 MOHAN RAJGOND OR-30-009-007-001/7568 OTHER BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL002720 Credited 01/05/2019   4 DASAMI HARIJANA OR-30-009-007-001/7571 SC BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL002720 Credited 01/05/2019   5 RAGHUNATH HARIJAN OR-30-009-007-001/7571 SC BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL002720 Credited 01/05/2019   6 FULAMATI SANTA OR-30-009-007-001/7572 SC BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL002720 Credited 01/05/2019   7 MADHAB SANTA OR-30-009-007-001/7572 SC BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL002720 Credited 01/05/2019   8 JAKTU JANI OR-30-009-007-001/7574 SC BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL002720 Credited 01/05/2019   9 DUARU JANI OR-30-009-007-001/7574 SC BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL002720 Credited 01/05/2019   10 FULMATI SANTA OR-30-009-007-001/7578 ST BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL002720 Credited 01/05/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 1128 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60