Muster Roll No. : 1484	Date From : 09/06/2017    Date To : 14/06/2017	Sanction No. : 1922-jhg5-15/16    Sanction Date : 19/12/2015
Work Code : 2430004012/RC/2391490	Work Name : IMP OF ROAD FROM BHELUA GUDA TO SARGIGUDA

Measurement Book Detail

MB NO.  01/2016-17        Page NO.  119

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 RABIKA BHATRA OR-30-004-012-004/6379 ST KOIGAM P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002754 Credited 31/07/2017   2 CHAITU BHATRA OR-30-004-012-004/6380 ST KOIGAM P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002754 Credited 31/07/2017   3 LASAYA BHATRA OR-30-004-012-004/6380 ST KOIGAM P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002754 Credited 31/07/2017   4 DALASAI PUJARI OR-30-004-012-004/6385 ST KOIGAM P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002754 Credited 31/07/2017   5 MAINA PUJARI OR-30-004-012-004/6385 ST KOIGAM P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002754 Credited 31/07/2017   6 BANASING BHATRA OR-30-004-012-004/6389 ST KOIGAM P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002754 Credited 31/07/2017   7 SUSATI BHATRA OR-30-004-012-004/6389 ST KOIGAM P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002754 Credited 31/07/2017   8 CHAITI PANKA OR-30-004-012-004/6391 ST KOIGAM P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002754 Credited 31/07/2017   9 ANTARAM MAJHI OR-30-004-012-004/6392 ST KOIGAM P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002754 Credited 31/07/2017   10 PATI PANKA OR-30-004-012-004/6391 ST KOIGAM P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002754 Credited 31/07/2017   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60