Muster Roll No. : 3480	Date From : 04/05/2019    Date To : 17/05/2019	Sanction No. : 3830-khg-17/18    Sanction Date : 04/12/2017
Work Code : 2430002014/RC/3089944	Work Name : IMP OF ROAD WITH CULVERT AT KURPIAGUDA TO DURKABEDA

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 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 JHANAKA BHATRA OR-30-002-014-001/27995 ST M.KERAGAM P P P P P P A P P P P P P A 12 188 2256 0 0 2256 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL010497 Credited 24/05/2019   2 KAMALU MIRGAN OR-30-002-014-001/28013 OTHER M.KERAGAM P P P P P P A P P P P P P A 12 188 2256 0 0 2256 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL010497 Credited 24/05/2019   3 KARPURA PHULMALI OR-30-002-014-001/28021 OTHER M.KERAGAM P P P P P P A P P P P P P A 12 188 2256 0 0 2256 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL010497 Credited 24/05/2019   4 PADMINI PHULMALII OR-30-002-014-001/28021 OTHER M.KERAGAM P P P P P P A P P P P P P A 12 188 2256 0 0 2256 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL010497 Credited 24/05/2019   5 KARPURA HARIJAN OR-30-002-014-001/28027 SC M.KERAGAM P P P P P P A P P P P P P A 12 188 2256 0 0 2256 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL010497 Credited 24/05/2019   6 RUKUMANI HARIJAN OR-30-002-014-001/28027 SC M.KERAGAM P P P P P P A P P P P P P A 12 188 2256 0 0 2256 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL010497 Credited 24/05/2019   7 DABA BHATRA OR-30-002-014-001/28057 ST M.KERAGAM P P P P P P A P P P P P P A 12 188 2256 0 0 2256 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL010497 Credited 24/05/2019   8 KHIRAMANI V OR-30-002-014-001/28061 ST M.KERAGAM P P P P P P A P P P P P P A 12 188 2256 0 0 2256 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL010497 Credited 24/05/2019   9 MOTISING BHATRA OR-30-002-014-001/28068 ST M.KERAGAM P P P P P P A P P P P P P A 12 188 2256 0 0 2256 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL010497 Credited 24/05/2019   10 DAIMATI BHATRA OR-30-002-014-001/28068 ST M.KERAGAM P P P P P P A P P P P P P A 12 188 2256 0 0 2256 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL010497 Credited 24/05/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 11280 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 22560 Average Per labour 2256

Total man days : 120