Muster Roll No. : 3006	Date From : 04/06/2018    Date To : 09/06/2018	Sanction No. : 1922-jhg5-15/16    Sanction Date : 19/12/2015
Work Code : 2430004/RC/2406588	Work Name : CONST OF ROAD FROM MEMBAR SAHI TO MAJHIGUDA

Measurement Book Detail

MB NO.  15/17-18        Page NO.  93

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 ANDARU JANI OR-30-004-012-005/11254 ST PAKHANAGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL005568 Credited 13/07/2018   2 ASHAI JANI OR-30-004-012-005/11254 ST PAKHANAGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL005568 Credited 13/07/2018   3 LAKHI JANI OR-30-004-012-005/11255 ST PAKHANAGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL005568 Credited 13/07/2018   4 DAMAI JANI OR-30-004-012-005/11255 ST PAKHANAGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL005568 Credited 13/07/2018   5 TULARAM JANI OR-30-004-012-005/11288 ST PAKHANAGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL005568 Credited 13/07/2018   6 MAONGA JANI OR-30-004-012-005/11288 ST PAKHANAGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL005568 Credited 13/07/2018   7 DAMAI BHATRA OR-30-004-012-005/11289 ST PAKHANAGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL005568 Credited 13/07/2018   8 JOGI BHATRA OR-30-004-012-005/11289 ST PAKHANAGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL005568 Credited 13/07/2018   9 CHIMURU JANI OR-30-004-012-005/11287 ST PAKHANAGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL005568 Credited 13/07/2018   10 DAYAMATI JANI OR-30-004-012-005/11287 ST PAKHANAGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL005568 Credited 13/07/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60