Muster Roll No. : 3479	Date From : 04/05/2019    Date To : 17/05/2019	Sanction No. : 3830-khg-17/18    Sanction Date : 04/12/2017
Work Code : 2430002014/RC/3089944	Work Name : IMP OF ROAD WITH CULVERT AT KURPIAGUDA TO DURKABEDA

Measurement Book Detail

MB NO.  1        Page NO.  97

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 RUPSILA BHATRA OR-30-002-014-001/27991 ST M.KERAGAM P P P P P P A P P P P P P A 12 188 2256 0 0 2256 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL010497 Credited 24/05/2019   2 RAMDHAR BHATRA OR-30-002-014-001/27991 ST M.KERAGAM P P P P P P A P P P P P P A 12 188 2256 0 0 2256 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL010497 Credited 24/05/2019   3 BMALA HARIJAN OR-30-002-014-001/27953 SC M.KERAGAM P P P P P P A P P P P P P A 12 188 2256 0 0 2256 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL010497 Credited 24/05/2019   4 KULDHAR BHATRA OR-30-002-014-001/27977 ST M.KERAGAM P P P P P P A P P P P P P A 12 188 2256 0 0 2256 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL010497 Credited 24/05/2019   5 RADHAMANI BHATRA OR-30-002-014-001/27977 ST M.KERAGAM P P P P P P A P P P P P P A 12 188 2256 0 0 2256 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL010497 Credited 24/05/2019   6 MADAN BHATRA OR-30-002-014-001/27995 ST M.KERAGAM P P P P P P A P P P P P P A 12 188 2256 0 0 2256 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL010497 Credited 24/05/2019   7 PADMINI BHATRA OR-30-002-014-001/27938 ST M.KERAGAM P P P P P P A P P P P P P A 12 188 2256 0 0 2256 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL010497 Credited 24/05/2019   8 NANDA BHATRA OR-30-002-014-001/27938 ST M.KERAGAM P P P P P P A P P P P P P A 12 188 2256 0 0 2256 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL010497 Credited 24/05/2019   9 DEBI HARIJAN OR-30-002-014-001/27943 SC M.KERAGAM P P P P P P A P P P P P P A 12 188 2256 0 0 2256 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL010497 Credited 24/05/2019   10 SUNAMANI HARIJAN OR-30-002-014-001/27943 SC M.KERAGAM P P P P P P A P P P P P P A 12 188 2256 0 0 2256 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL010497 Credited 24/05/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 15792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22560 Average Per labour 2256

Total man days : 120