Muster Roll No. : 7448	Date From : 06/07/2019    Date To : 19/07/2019	Sanction No. : 3830-khg-17/18    Sanction Date : 04/12/2017
Work Code : 2430002014/RC/3089940	Work Name : IMP OF ROAD FROM SIRSIAGUDA GOUDASAHI TO SIBAGUDA

Measurement Book Detail

MB NO.  1        Page NO.  116

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 8 9 10 11 12 13 14 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 LAKICHANDRA BHATRA OR-30-002-014-002/27370 ST SIRSIAGUDA P P P P P A A A A A A A A A 5 188 940 0 0 940 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL022500 Credited 25/07/2019   2 BISAM V OR-30-002-014-002/27403 ST SIRSIAGUDA P P P P P A A A A A A A A A 5 188 940 0 0 940 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL022500 Credited 25/07/2019   3 DEBAKI MAJHI OR-30-002-014-002/27409 ST SIRSIAGUDA P P P P P A A A A A A A A A 5 188 940 0 0 940 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL022500 Credited 25/07/2019   4 BALDEV BHATRA(Brother) OR-30-002-014-002/27409 ST SIRSIAGUDA P P P P P A A A A A A A A A 5 188 940 0 0 940 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL022500 Credited 25/07/2019   5 BAGANATH MAJHI(Brother) OR-30-002-014-002/27420 ST SIRSIAGUDA P P P P P A A A A A A A A A 5 188 940 0 0 940 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL022500 Credited 25/07/2019   6 NILADRI BHATRA OR-30-002-014-002/27299 ST SIRSIAGUDA P P P P P A A A A A A A A A 5 188 940 0 0 940 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL022500 Credited 25/07/2019   7 JEMA BINDHANI OR-30-002-014-002/27307 ST SIRSIAGUDA P P P P P A A A A A A A A A 5 188 940 0 0 940 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL022500 Credited 25/07/2019   8 debising bindhani(Son) OR-30-002-014-002/27307 ST SIRSIAGUDA P P P P P A A A A A A A A A 5 188 940 0 0 940 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL022500 Credited 25/07/2019   9 DEBI BHATRA OR-30-002-014-002/27355 ST SIRSIAGUDA P P P P P A A A A A A A A A 5 188 940 0 0 940 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL022500 Credited 25/07/2019   10 KAMALA BHATRA OR-30-002-014-002/27355 ST SIRSIAGUDA P P P P P A A A A A A A A A 5 188 940 0 0 940 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL022500 Credited 25/07/2019   Daily Attendence 10 10 10 10 10 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 50