Muster Roll No. : 6125	Date From : 03/06/2019    Date To : 09/06/2019	Sanction No. : 1106-ukt1-17/18    Sanction Date : 12/12/2017
Work Code : 2430009007/RC/10340706	Work Name : Imp of road from Khutiariguda to Chacharaguda (2430009007/RC/10340706)

Measurement Book Detail

MB NO.  2        Page NO.  26

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 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 KABINATH PATRO OR-30-009-007-001/7555 OTHER BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009007WL016326 Credited 21/06/2019   2 KAMALDEI PATRO OR-30-009-007-001/7555 OTHER BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL016326 Credited 21/06/2019   3 JAITI JANI OR-30-009-007-001/7549 ST BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL016326 Credited 21/06/2019   4 LACHAMAN JANI OR-30-009-007-001/7549 ST BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL016326 Credited 21/06/2019   5 GURU JANI OR-30-009-007-001/7550 ST BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL016326 Credited 21/06/2019   6 DAMARU JANI OR-30-009-007-001/7550 ST BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL016326 Credited 21/06/2019   7 RADHAYA GOND OR-30-009-007-001/7551 ST BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL016326 Credited 21/06/2019   8 PUREN GOND OR-30-009-007-001/7551 ST BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL016326 Credited 21/06/2019   9 SARADU JANI OR-30-009-007-001/7553 ST BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL016326 Credited 21/06/2019   10 SUNADEI JANI OR-30-009-007-001/7553 ST BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL016326 Credited 21/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60