Muster Roll No. : 27575	Date From : 24/02/2020    Date To : 08/03/2020	Sanction No. : 3830-ksg3-17/18    Sanction Date : 16/12/2017
Work Code : 2430002014/RC/3089942	Work Name : CONST OF ROAD FROM SAMARATHAGUDA TO MIRIMINDA

Measurement Book Detail

MB NO.  1        Page NO.  45

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 GHANA CHALAN OR-30-002-014-001/27755 ST M.KERAGAM P P P P P P P P P P P P X X 12 188 2256 0 0 2256 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL134731 Credited 16/03/2020   2 HARIBANDHU HALBA OR-30-002-014-001/27792 ST M.KERAGAM A A A A A A A A A A A A X X 0 0 0 0 0 0 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL134731   3 KADAMSING NAYAK OR-30-002-014-001/27803 ST M.KERAGAM P P P P P P P P P P P P X X 12 188 2256 0 0 2256 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL134731 Credited 16/03/2020   4 PADLAM BHATRA OR-30-002-014-001/27817 ST M.KERAGAM P P P P P P P P P P P P X X 12 188 2256 0 0 2256 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL134731 Credited 16/03/2020   5 KOUSALYA GOUDA OR-30-002-014-001/27864 OTHER M.KERAGAM P P P P P P P P P P P P X X 12 188 2256 0 0 2256 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL134731 Credited 16/03/2020   6 DHANAR BHATRA OR-30-002-014-001/27750 ST M.KERAGAM P P P P P P P P P P P P X X 12 188 2256 0 0 2256 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL134731 Credited 16/03/2020   7 LACHINDHAR BHATRA OR-30-002-014-001/27961 ST M.KERAGAM P P P P P P P P P P P P X X 12 188 2256 0 0 2256 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL134731 Credited 16/03/2020   8 ASMATI BHATRA OR-30-002-014-001/27961 ST M.KERAGAM P P P P P P P P P P P P X X 12 188 2256 0 0 2256 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL134731 Credited 16/03/2020   9 TULABATI CHALAN OR-30-002-014-001/27754 ST M.KERAGAM P P P P P P P P P P P P X X 12 188 2256 0 0 2256 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL134731 Credited 16/03/2020   10 HIRAN GOUDA OR-30-002-014-001/27914 ST M.KERAGAM P P P P P P P P P P P P X X 12 188 2256 0 0 2256 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL134731 Credited 16/03/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18048 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 20304 Average Per labour 2030.4

Total man days : 108