Muster Roll No. : 2699	Date From : 30/10/2017    Date To : 04/11/2017	Sanction No. : 2556-dbg-16/17    Sanction Date : 14/12/2016
Work Code : 2430001/AV/140808	Work Name : CONST. OF AWC BUILDING AT NUAGUDA KAKADAGUDA

Measurement Book Detail

MB NO.  4        Page NO.  114

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 BANAMALI HARIJAN OR-30-001-008-002/12110 SC BADALIGUDA P P A A A P 3 176 528 0 0 528 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL057975 Credited 06/01/2018   2 SUMITRA OR-30-001-008-002/12110 SC BADALIGUDA A P A A P P 3 176 528 0 0 528 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL057975 Credited 06/01/2018   3 RADAMA JANI OR-30-001-008-002/12111 ST BADALIGUDA A P A A P P 3 176 528 0 0 528 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL057975 Credited 06/01/2018   4 BUDU OR-30-001-008-002/12111 ST BADALIGUDA P A A P P A 3 176 528 0 0 528 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL057975 Credited 06/01/2018   5 SAVASING JANI OR-30-001-008-002/12113 ST BADALIGUDA P A A A P P 3 176 528 0 0 528 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL057975 Credited 06/01/2018   6 DHANAMATI OR-30-001-008-002/12113 ST BADALIGUDA P P P A A A 3 176 528 0 0 528 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL057975 Credited 06/01/2018   7 CHAKRA BHATRA OR-30-001-008-002/12114 ST BADALIGUDA A A A P P P 3 176 528 0 0 528 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL057975 Credited 06/01/2018   8 JARAMATI OR-30-001-008-002/12114 ST BADALIGUDA A P P P A A 3 176 528 0 0 528 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL057975 Credited 06/01/2018   9 GHANAPATI BHATRA OR-30-001-008-002/12115 ST BADALIGUDA P P P A A A 3 176 528 0 0 528 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL057975 Credited 06/01/2018   10 FULA OR-30-001-008-002/12115 ST BADALIGUDA A A A P P P 3 176 528 0 0 528 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL057975 Credited 06/01/2018   Daily Attendence 5 6 3 4 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 4224 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 528

Total man days : 30