Muster Roll No. : 16336	Date From : 03/01/2018    Date To : 08/01/2018	Sanction No. : 918-jhg-16/17    Sanction Date : 20/05/2016
Work Code : 2430004/OP/135563	Work Name : CONSTRUCTION OF PLAY GROUND AT PALIA

Measurement Book Detail

MB NO.  13/2017-18        Page NO.  92

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 PADAMAN PUJARI OR-30-004-018-006/12028 ST RAMSA A A A A A A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL073821   2 DASHARI PUJARI OR-30-004-018-006/12028 ST RAMSA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL073821 Credited 07/02/2018   3 KESHABA MAJHI OR-30-004-018-006/12071 ST RAMSA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL073821 Credited 07/02/2018   4 KANCHAN MAJHI OR-30-004-018-006/12071 ST RAMSA A A A A A A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL073821   5 RUPADHAR NAYAK(Self) OR-30-004-018-006/30204 OTHER RAMSA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL073821 Credited 07/02/2018   6 DALIMBA NAYAK(Wife) OR-30-004-018-006/30204 OTHER RAMSA A A A A A A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL073821   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2112 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 528

Total man days : 18