Muster Roll No. : 25299	Date From : 08/02/2020    Date To : 21/02/2020	Sanction No. : 3830-ksg3-17/18    Sanction Date : 16/12/2017
Work Code : 2430002014/RC/3089942	Work Name : CONST OF ROAD FROM SAMARATHAGUDA TO MIRIMINDA

Measurement Book Detail

MB NO.  2        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 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 SUDARAN GANDA OR-30-002-014-002/27522 ST SIRSIAGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 764061 MOTIGAM 2430002014WL125603   2 PRAHALAD HARIJAN OR-30-002-014-002/27523 SC SIRSIAGUDA P P P P P P A A A A A A A A 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL125603   3 ISWAR HARIJAN OR-30-002-014-002/27512 SC SIRSIAGUDA P P P P P P A P P P P P P P 13 188 2444 0 0 2444 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL125603   4 CHAITAN HARIJAN OR-30-002-014-002/27521 SC SIRSIAGUDA P P P P P P A P P P P P P P 13 188 2444 0 0 2444 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL125603   Daily Attendence 3 3 3 3 3 3 0 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6016 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6016 Average Per labour 1504

Total man days : 32