Muster Roll No. : 26329	Date From : 22/03/2018    Date To : 28/03/2018	Sanction No. : 1106-ukt1-17/18    Sanction Date : 12/12/2017
Work Code : 2430009025/RC/3091411	Work Name : Const.of Road With Culvert from Jhaliaguda to Mandir

Measurement Book Detail

MB NO.  1        Page NO.  97

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 KARTIKA MAJHI(Self) OR-30-009-017-010/4587 ST TORANGA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL109104 Credited 05/04/2018   2 RATAN GOUDA(Self) OR-30-009-017-010/4603 OTHER TORANGA P P P P P P A 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL109104 Credited 04/04/2018   3 DANIRAM MAJHI(Self) OR-30-009-017-010/4493 ST TORANGA P P P P P P A 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL109104 Credited 04/04/2018   4 JAYARAM BHATRA(Son) OR-30-009-017-010/4500 ST TORANGA P P P P P P A 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL109104 Credited 04/04/2018   5 ANANTA PUJARI(Self) OR-30-009-017-010/4534 ST TORANGA P P P P P P A 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL109104 Credited 04/04/2018   6 DASARATH BHATRA OR-30-009-017-010/4576 ST TORANGA P P P P P P A 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL109104 Credited 04/04/2018   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5280 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 1056

Total man days : 36