Muster Roll No. : 5378	Date From : 08/03/2017    Date To : 13/03/2017	Sanction No. : 1206-dbg-16/17    Sanction Date : 05/08/2016
Work Code : 2430001008/RS/151505	Work Name : CONST. OF 20 NOS.SOAKPITS AT MEDENA

Measurement Book Detail

MB NO.  01        Page NO.  113

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 PURAN BHATRA OR-30-001-008-006/12612 ST CHATIGUDA P P P P P A 5 174 870 0 0 870 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL014832 Credited 20/04/2017   2 HIRA OR-30-001-008-006/12612 ST CHATIGUDA P P P P A P 5 174 870 0 0 870 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL014832 Credited 20/04/2017   3 NARASING BHATRA OR-30-001-008-006/12622 ST CHATIGUDA P P P P A P 5 174 870 0 0 870 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL014832 Credited 20/04/2017   4 BUDUBARI OR-30-001-008-006/12622 ST CHATIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL014832 Credited 20/04/2017   5 SOMANATH OR-30-001-008-006/12623 ST CHATIGUDA P P P P P A 5 174 870 0 0 870 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL014832 Credited 20/04/2017   6 GHENUA HARINA OR-30-001-008-010/11634 SC MEDANA P P P P A P 5 174 870 0 0 870 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL014832 Credited 20/04/2017   7 RAMA OR-30-001-008-010/11634 SC MEDANA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL014832 Credited 20/04/2017   8 SAMASUNDAR KUMBHAR OR-30-001-008-010/11650 OTHER MEDANA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL014832 Credited 20/04/2017   9 KAMALU PUJARI OR-30-001-008-004/12554 OTHER BUTIAGUDA P P P P A P 5 174 870 0 0 870 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL014832 Credited 20/04/2017   10 NABINA OR-30-001-008-004/12554 OTHER BUTIAGUDA P A P P P P 5 174 870 0 0 870 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL014832 Credited 20/04/2017   Daily Attendence 10 9 10 10 6 8

Category Amount Paid(In Rs.) Amount Paid SC 1914 Amount Paid ST 4524 Amount Paid Other 2784

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

Total Cash payment(In Rs.) Cash 9222 Average Per labour 922.2

Total man days : 53