Muster Roll No. : 20428	Date From : 19/02/2018    Date To : 24/02/2018	Sanction No. : 1922-jhg5-15/16    Sanction Date : 19/12/2015
Work Code : 2430004/RC/2406588	Work Name : CONST OF ROAD FROM MEMBAR SAHI TO MAJHIGUDA

Measurement Book Detail

MB NO.  13/16-17        Page NO.  114

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 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 DURBALA BHATRA OR-30-004-012-001/6667 ST DONGARIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL093211 Credited 20/04/2018   2 NILA BHATRA OR-30-004-012-001/6667 ST DONGARIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL093211 Credited 20/04/2018   3 RAMA KRUSHNA PUJARI OR-30-004-012-001/6685 ST DONGARIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL093211 Credited 20/04/2018   4 JEMA PUJARI OR-30-004-012-001/6685 ST DONGARIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL093211 Credited 20/04/2018   5 BHIMA PANKA OR-30-004-012-001/6689 SC DONGARIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL093211 Credited 20/04/2018   6 DAYA PANKA OR-30-004-012-001/6689 SC DONGARIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL093211 Credited 20/04/2018   7 BHAGAT BHATRA OR-30-004-012-001/6699 ST DONGARIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL093211 Credited 20/04/2018   8 HARA BHATRA OR-30-004-012-001/6699 ST DONGARIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL093211 Credited 20/04/2018   9 NARASING BHATRA OR-30-004-012-001/6701 ST DONGARIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL093211 Credited 20/04/2018   10 KALABATI BHATRA OR-30-004-012-001/6701 ST DONGARIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL093211 Credited 20/04/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 8448 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60