Muster Roll No. : 28010	Date From : 12/12/2019    Date To : 18/12/2019	Sanction No. : 1106/jhg/17-18    Sanction Date : 04/01/2018
Work Code : 2430004012/RC/3092593	Work Name : METALING OF ROAD FROM DONGARIGUDA TO SAGARMUNDA

Measurement Book Detail

MB NO.  1/19-20        Page NO.  20

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 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 KAPHUR BHATRA OR-30-004-012-002/11033 ST DUBIA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL083210 Credited 29/01/2020   2 NILA BHATRA OR-30-004-012-002/11033 ST DUBIA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL083210 Credited 29/01/2020   3 GURUBARU BHATRA OR-30-004-012-002/11034 ST DUBIA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL083210 Credited 29/01/2020   4 HIRADEI GOUDA OR-30-004-012-002/11025 OTHER DUBIA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL083210 Credited 29/01/2020   5 RAGHU GOUDA OR-30-004-012-002/11027 OTHER DUBIA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL083210 Credited 29/01/2020   6 BHANAMATI GOUDA OR-30-004-012-002/11027 OTHER DUBIA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL083210 Credited 29/01/2020   7 MADHU SANTA OR-30-004-012-002/11037 ST DUBIA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL083210 Credited 29/01/2020   8 DASAI SANTA OR-30-004-012-002/11037 ST DUBIA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL083210 Credited 29/01/2020   9 DAMAI GOUDA OR-30-004-012-002/11038 OTHER DUBIA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL083210 Credited 29/01/2020   10 KAMALU GOUDA OR-30-004-012-002/11038 OTHER DUBIA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL083210 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6580 Amount Paid Other 6580

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70