Muster Roll No. : 14981	Date From : 05/11/2019    Date To : 11/11/2019	Sanction No. : 3830-ksg3-17/18    Sanction Date : 16/12/2017
Work Code : 2430002024/WC/3155200	Work Name : CONST OF IRRIGATION CANAL FROM GAJAGAM TO NADIGHAT (2430002024/WC/3155200)

Measurement Book Detail

MB NO.  2/19-20        Page NO.  45

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 CHAITU BHATRA OR-30-002-024-001/14255 ST BAARAGAM A A A A A A A 0 188 0 0 0 0       2430002WL148698 Rejected   2 BHUSAN HARIJAN OR-30-002-024-001/14397 SC BAARAGAM P P P P P P P 7 188 1316 0 0 1316 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002024WL062059 Credited 03/01/2020   3 PREMSILA HARIJAN OR-30-002-024-001/14397 SC BAARAGAM P P P P P P P 7 188 1316 0 0 1316 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002024WL062059 Credited 03/01/2020   4 DAMUDHAR BHATRA OR-30-002-024-001/14472 ST BAARAGAM P P P P P P P 7 188 1316 0 0 1316 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002024WL062059 Credited 03/01/2020   5 MANDARA BHATRA OR-30-002-024-001/14246 ST BAARAGAM P P P P P P P 7 188 1316 0 0 1316 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002024WL062059 Credited 03/01/2020   6 MAINA MAJHI OR-30-002-024-001/14314 ST BAARAGAM P P P P P P P 7 188 1316 0 0 1316 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002024WL062059 Credited 03/01/2020   7 RUKDHAR HARIJAN OR-30-002-024-001/14319 SC BAARAGAM P P P P P P P 7 188 1316 0 0 1316 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002024WL062059 Credited 03/01/2020   8 PHULMATI HARIJAN OR-30-002-024-001/14319 SC BAARAGAM P P P P P P P 7 188 1316 0 0 1316 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002024WL062059 Credited 03/01/2020   9 CHITARAM HARIJAN OR-30-002-024-001/14334 SC BAARAGAM P P P P P P P 7 188 1316 0 0 1316 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002024WL062059 Credited 03/01/2020   10 BHANUMATI HARIJAN OR-30-002-024-001/14334 SC BAARAGAM P P P P P P P 7 188 1316 0 0 1316 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002024WL062059 Credited 03/01/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 3948 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1184.4

Total man days : 63