Muster Roll No. : 776	Date From : 19/04/2019    Date To : 23/04/2019	Sanction No. : 2442-KSG-2015/16    Sanction Date : 20/12/2016
Work Code : 2430002024/RC/2427279	Work Name : IMP OF ROAD FROM GHATABASULI SCHOOL TO ANTALA ROAD (2430002024/RC/2427279)

Measurement Book Detail

MB NO.  2        Page NO.  45

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 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 ANANTRAM HARIJAN OR-30-002-024-001/14375 SC BAARAGAM A A A A A 0 0 0 0 0 0       2430002024WL001318   2 SEBATI HARIJAN OR-30-002-024-001/14375 SC BAARAGAM A A A A A 0 0 0 0 0 0       2430002024WL001318   3 PARBATI BHATRA OR-30-002-024-001/14842 ST BAARAGAM A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL001318   4 MANGALDAS BHATRA OR-30-002-024-001/14609 ST BAARAGAM P P P P P 5 188 940 0 0 940 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002024WL001318 Credited 01/05/2019   5 SANMATI BHATRA OR-30-002-024-001/14609 ST BAARAGAM P P P P P 5 188 940 0 0 940 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002024WL001318 Credited 01/05/2019   6 DAMU BHATRA OR-30-002-024-001/14297 ST BAARAGAM P P P P P 5 188 940 0 0 940 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002024WL001318 Credited 01/05/2019   7 SUPATI BHATRA OR-30-002-024-001/14297 ST BAARAGAM P P P P P 5 188 940 0 0 940 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002024WL001318 Credited 01/05/2019   8 MURALI GANDA OR-30-002-024-001/14328 SC BAARAGAM P P P P P 5 188 940 0 0 940 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002024WL001318 Credited 01/05/2019   9 RIBI GANDA OR-30-002-024-001/14328 SC BAARAGAM P P P P P 5 188 940 0 0 940 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002024WL001318 Credited 01/05/2019   10 PAKLU BHATRA OR-30-002-024-001/14842 ST BAARAGAM A A A A A 0 0 0 0 0 0 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002024WL001318   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1880 Amount Paid ST 3760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 564

Total man days : 30