Muster Roll No. : 10722	Date From : 27/12/2016    Date To : 01/01/2017	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.  1        Page NO.  41

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 BALIRAM PUJARI OR-30-004-012-004/6399 ST KOIGAM A A A A A A 0 174 0 0 0 0 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL017013 Rejected   2 RADHAYA PUJARI OR-30-004-012-004/6399 ST KOIGAM A A A A A A 0 174 0 0 0 0 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL017013 Rejected   3 RATAN BHATRA OR-30-004-012-004/6400 ST KOIGAM P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL011589 Credited 20/04/2017   4 SANADI BHATRA OR-30-004-012-004/6400 ST KOIGAM P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL011589 Credited 20/04/2017   5 DASHAMATA PUJARI OR-30-004-012-004/6401 ST KOIGAM P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL011589 Credited 20/04/2017   6 MATI PUJARI OR-30-004-012-004/6401 ST KOIGAM P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL011589 Credited 20/04/2017   7 ARJUNA BHATRA OR-30-004-012-004/6402 ST KOIGAM P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL011589 Credited 20/04/2017   8 USHABATI PANKA OR-30-004-012-004/6393 ST KOIGAM P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL011589 Credited 20/04/2017   9 DHAYANU PANKA OR-30-004-012-004/6394 ST KOIGAM P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL011589 Credited 20/04/2017   10 UANSI PANKA OR-30-004-012-004/6394 ST KOIGAM P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL011589 Credited 20/04/2017   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8352 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 835.2

Total man days : 48