Muster Roll No. : 4681	Date From : 10/05/2019    Date To : 23/05/2019	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.  3        Page NO.  27

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 Radhamani harijan(Wife) OR-30-002-020-005/4969 SC NEIGAM P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002020WL012780 Credited 30/05/2019   2 NANIA MAJHI(Self) OR-30-002-020-003/4915 ST LADUGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 KOTPAD 764058 BINJILI 2430002020WL012780   3 GOBARDHAN MAJHI OR-30-002-020-005/4974 ST NEIGAM P P P P P P A P P P P P P A 12 188 2256 0 0 2256 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002020WL012780 Credited 30/05/2019   4 PADMA NAYAK OR-30-002-020-003/4904 ST LADUGUDA P P P P P P A P P P P P P A 12 188 2256 0 0 2256 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002020WL012780 Credited 30/05/2019   5 LAIBAN NAYAK OR-30-002-020-003/4904 ST LADUGUDA P P P P P P A P P P P P P A 12 188 2256 0 0 2256 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002020WL012780 Credited 30/05/2019   6 GORI NAYAK OR-30-002-020-003/4910 ST LADUGUDA P P P P P P A P P P P P P A 12 188 2256 0 0 2256 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002020WL012780 Credited 30/05/2019   7 CHAITAN ROUTA OR-30-002-020-003/4916 OTHER LADUGUDA P P P P P P A P P P P P P A 12 188 2256 0 0 2256 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002020WL012780 Credited 30/05/2019   8 PHAGUNU ROUTA OR-30-002-020-003/4916 OTHER LADUGUDA P P P P P P A P P P P P P A 12 188 2256 0 0 2256 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002020WL012780 Credited 30/05/2019   9 MEGHANAD MAJHI OR-30-002-020-003/4917 ST LADUGUDA P P P P P P A P P P P P P A 12 188 2256 0 0 2256 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002020WL012780 Credited 30/05/2019   10 GHASIRAM HARIJAN OR-30-002-020-005/4969 SC NEIGAM P P P P P P A P P P P P P A 12 188 2256 0 0 2256 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002020WL012780 Credited 30/05/2019   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 11280 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 20304 Average Per labour 2030.4

Total man days : 108