Muster Roll No. : 21501	Date From : 30/10/2019    Date To : 06/11/2019	Sanction No. : 1106/JHG/2    Sanction Date : 04/01/2018
Work Code : 2430004012/RC/10370674	Work Name : IMP OF ROAD FROM DONGARIGUDA GP TO PUJARIGUDA WITH CC DRAIN (2430004012/RC/10370674)

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  7

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 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 RAYALA BHATRA OR-30-004-012-003/11416 ST HALDIGUDA B P P P P P X X 5 188 940 0 0 940 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL060280 Credited 03/01/2020   2 CHITU BHATRA OR-30-004-012-003/11418 ST HALDIGUDA B P P P P P X X 5 188 940 0 0 940 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL060280 Credited 03/01/2020   3 PADALAM PANKA OR-30-004-012-003/11423 SC HALDIGUDA B P P P P P X X 5 188 940 0 0 940 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL060280 Credited 03/01/2020   4 RAIMATI PANKA OR-30-004-012-003/11423 SC HALDIGUDA B P P P P P X X 5 188 940 0 0 940 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL060280 Credited 03/01/2020   5 NAKULA BHATRA OR-30-004-012-003/11425 ST HALDIGUDA B P P P P P X X 5 188 940 0 0 940 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL060280 Credited 03/01/2020   6 GOCHAE BHATRA OR-30-004-012-003/11425 ST HALDIGUDA B P P P P P X X 5 188 940 0 0 940 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL060280 Credited 03/01/2020   7 SANASAI BHATRA OR-30-004-012-003/11434 ST HALDIGUDA B P P P P P X X 5 188 940 0 0 940 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL060280 Credited 03/01/2020   8 JEMA BHATRA OR-30-004-012-003/11434 ST HALDIGUDA B P P P P P X X 5 188 940 0 0 940 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL060280 Credited 03/01/2020   9 SADA BHATRA OR-30-004-012-003/11437 ST HALDIGUDA B P P P P P X X 5 188 940 0 0 940 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL060280 Credited 03/01/2020   10 DASHAYA BHATRA OR-30-004-012-003/11437 ST HALDIGUDA B P P P P P X X 5 188 940 0 0 940 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL060280 Credited 03/01/2020   Daily Attendence 0 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1880 Amount Paid ST 7520 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