Muster Roll No. : 28007	Date From : 12/12/2019    Date To : 18/12/2019	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.  1/19-20        Page NO.  20

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 MANGALU BHATRA OR-30-004-012-001/6670 ST DONGARIGUDA A A A A A A A 0 0 0 0 0 0       2430004012WL083210   2 LAKHANATH PUJARI OR-30-004-012-001/6583 ST DONGARIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL083210 Credited 29/01/2020   3 BHAGAT BHATRA OR-30-004-012-001/6699 ST DONGARIGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL083210 Credited 29/01/2020   4 HARA BHATRA OR-30-004-012-001/6699 ST DONGARIGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL083210 Credited 29/01/2020   5 BANSINGH BHATRA OR-30-004-012-001/6581 ST DONGARIGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL083210 Credited 29/01/2020   6 LACHMAN BHATRA(Self) OR-30-004-012-001/6582 ST DONGARIGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL083210 Credited 29/01/2020   7 RUKMANI BHATRA(Wife) OR-30-004-012-001/6582 ST DONGARIGUDA P P P X X X X 3 188 564 0 0 564 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL083210 Credited 29/01/2020   8 PUSTAM NAYAK(Self) OR-30-004-012-001/30397 OTHER DONGARIGUDA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL083210 Credited 29/01/2020   9 LAXMAN NAYAK(Self) OR-30-004-012-001/30399 OTHER DONGARIGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL083210 Credited 29/01/2020   10 DALIMBA BHATRA OR-30-004-012-001/6670 ST DONGARIGUDA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL083210   Daily Attendence 8 8 8 7 7 7 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6204 Amount Paid Other 2444

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

Total Cash payment(In Rs.) Cash 8648 Average Per labour 864.8

Total man days : 46