Muster Roll No. : 2420	Date From : 10/06/2019    Date To : 15/06/2019	Sanction No. : 4238-dbg1-18/19    Sanction Date : 02/04/2019
Work Code : 2430001/LD/10369389	Work Name : LAND DEVELOPMENT OF DAMU BHATRA S/O-PRAHALLAD

Measurement Book Detail

MB NO.  10        Page NO.  188

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 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 SARADEI OR-30-001-008-006/12809 OTHER CHATIGUDA P P P P P P 6 188 1128 0 0 1128       2430001WL017433 Credited 27/06/2019   2 PADLAM BHATRA OR-30-001-008-006/12820 ST CHATIGUDA P P P P P A 5 188 940 0 0 940 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL017433 Credited 27/06/2019   3 JAGABANDHU BHATRA OR-30-001-008-006/12811 ST CHATIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL017433 Credited 27/06/2019   4 RATANA OR-30-001-008-006/12811 ST CHATIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL017433 Credited 27/06/2019   Daily Attendence 4 4 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3196 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 4324 Average Per labour 1081

Total man days : 23