Muster Roll No. : 10716	Date From : 27/12/2016    Date To : 01/01/2017	Sanction No. : 1922-jhg5-15/16    Sanction Date : 19/12/2015
Work Code : 2430004012/RC/2391490	Work Name : IMP OF ROAD FROM BHELUA GUDA TO SARGIGUDA

Measurement Book Detail

MB NO.  1        Page NO.  41

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 DAMANA PANKA OR-30-004-012-001/6748 SC DONGARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL011589 Credited 20/04/2017   2 BIMALA PANKA OR-30-004-012-001/6748 SC DONGARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL011589 Credited 20/04/2017   3 CHATURA BHATRA OR-30-004-012-001/6752 ST DONGARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL011589 Credited 20/04/2017   4 JANAKA BHATRA OR-30-004-012-001/6752 ST DONGARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL011589 Credited 20/04/2017   5 SANAI GOUDA(Wife) OR-30-004-012-001/6755 OTHER DONGARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL011589 Credited 20/04/2017   6 DHANADSING PUJARI OR-30-004-012-001/6761 ST DONGARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL011589 Credited 20/04/2017   7 DASHAYA PUJARI OR-30-004-012-001/6761 ST DONGARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL011589 Credited 20/04/2017   8 GARIB DAS PUJARI OR-30-004-012-001/6760 ST DONGARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL011589 Credited 20/04/2017   9 PRATIMA PUJARI OR-30-004-012-001/6760 ST DONGARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL011589 Credited 20/04/2017   10 USHABATI GOUDA(Daughter) OR-30-004-012-001/6755 OTHER DONGARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL011589 Credited 20/04/2017   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 6264 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60