Muster Roll No. : 6568	Date From : 13/11/2015    Date To : 18/11/2015	Sanction No. : 338-JHG-13/14    Sanction Date : 12/03/2014
Work Code : 2430004/RC/2368513	Work Name : IMP OF ROAD FROM SANHALDIGUDA TO BAUSABEDA WITH METAL MORRUM

Measurement Book Detail

MB NO.  19        Page NO.  198

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 PRALLAD PANKA OR-30-004-012-004/6428 ST KOIGAM P P P P P P 6 174 1044 0 0 1044 DABUGAM 764072 DABUGAM 2430004WL010509 Credited 30/12/2015   2 RADAMA BHATRA OR-30-004-012-003/11350 ST HALDIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL010509 Credited 30/12/2015   3 BUDURAM BHATRA OR-30-004-012-003/11390 ST HALDIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL010509 Credited 30/12/2015   4 PHULAMATI BHATRA OR-30-004-012-003/11390 ST HALDIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL010509 Credited 30/12/2015   5 JAYARAM BHATRA OR-30-004-012-003/11396 ST HALDIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL010509 Credited 30/12/2015   6 KUSAMA BHATRA OR-30-004-012-003/11396 ST HALDIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL010509 Credited 30/12/2015   7 DALASAI BHATRA OR-30-004-012-003/11470 ST HALDIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL010509 Credited 30/12/2015   8 RADHAMANI BHATRA OR-30-004-012-003/11470 ST HALDIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL010509 Credited 30/12/2015   9 KRUSHNA MAJHI(Self) OR-30-004-012-003/11503 ST HALDIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL010509 Credited 30/12/2015   10 BIMALA MAJHI(Wife) OR-30-004-012-003/11503 ST HALDIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL010509 Credited 30/12/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60