Muster Roll No. : 25007	Date From : 22/11/2019    Date To : 28/11/2019	Sanction No. : 1106/JHG/2    Sanction Date : 04/01/2018
Work Code : 2430004012/RC/10370674	Work Name : IMP OF ROAD FROM DONGARIGUDA GP TO PUJARIGUDA WITH CC DRAIN (2430004012/RC/10370674)

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  15

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 GANGADHAR GOUDA OR-30-004-012-002/11129 OTHER DUBIA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL074298 Credited 29/01/2020   2 RAYABARI GOUDA OR-30-004-012-002/11129 OTHER DUBIA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL074298 Credited 29/01/2020   3 SANADI BHATRA OR-30-004-012-003/11351 ST HALDIGUDA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL074298 Credited 28/01/2020   4 TULARAM BHATRA OR-30-004-012-003/11380 ST HALDIGUDA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL074298 Credited 29/01/2020   5 GOBINDA BHATRA OR-30-004-012-003/11398 ST HALDIGUDA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL074298 Credited 28/01/2020   6 GOMATI BHATRA OR-30-004-012-003/11398 ST HALDIGUDA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL074298 Credited 28/01/2020   7 BHARAT MAJHI OR-30-004-012-003/11405 ST HALDIGUDA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL074298 Credited 29/01/2020   8 JAGA BHATRA OR-30-004-012-003/11408 ST HALDIGUDA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL074298 Credited 28/01/2020   9 DHANAYA BHATRA OR-30-004-012-003/11408 ST HALDIGUDA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL074298 Credited 29/01/2020   10 ASHE SANTA OR-30-004-012-002/11127 ST DUBIA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL074298 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10528 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70