Muster Roll No. : 3478	Date From : 04/05/2019    Date To : 17/05/2019	Sanction No. : 3830-khg-17/18    Sanction Date : 04/12/2017
Work Code : 2430002014/RC/3089944	Work Name : IMP OF ROAD WITH CULVERT AT KURPIAGUDA TO DURKABEDA

Measurement Book Detail

MB NO.  1        Page NO.  97

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 KAMALOCHAN HARIJAN OR-30-002-014-001/27720 SC M.KERAGAM P P P P P P P P P P P P P A 13 188 2444 0 0 2444 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL010497 Credited 24/05/2019   2 MANOHAR NAYAK OR-30-002-014-001/27781 ST M.KERAGAM P P P P P P P P P P P P P A 13 188 2444 0 0 2444 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL010497 Credited 24/05/2019   3 HARENDRA NAYAK OR-30-002-014-001/27781 ST M.KERAGAM P P P P P P P P P P P P P A 13 188 2444 0 0 2444 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL010497 Credited 24/05/2019   4 AMAR HALBA OR-30-002-014-001/27782 ST M.KERAGAM P P P P P P P P P P P P P A 13 188 2444 0 0 2444 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL010497 Credited 24/05/2019   5 CHAMPI HALBA OR-30-002-014-001/27782 ST M.KERAGAM P P P P P P P P P P P P P A 13 188 2444 0 0 2444 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL010497 Credited 24/05/2019   6 DASAMI HALBA OR-30-002-014-001/27787 ST M.KERAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL010497   7 KAMALA GOUDA OR-30-002-014-001/27887 OTHER M.KERAGAM P P P P P P P P P P P P P A 13 188 2444 0 0 2444 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL010497 Credited 24/05/2019   8 LAGAN CHALAN OR-30-002-014-001/27929 ST M.KERAGAM P P P P P P P P P P P P P A 13 188 2444 0 0 2444 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL010497 Credited 24/05/2019   9 B BHATRA(Son) OR-30-002-014-001/27931 ST M.KERAGAM P P P P P P P P P P P P P A 13 188 2444 0 0 2444 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL010497 Credited 24/05/2019   10 JAGANNATH HARIJAN OR-30-002-014-001/27777 SC M.KERAGAM P P P P P P P P P P P P P A 13 188 2444 0 0 2444 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL010497 Credited 24/05/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4888 Amount Paid ST 14664 Amount Paid Other 2444

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

Total Cash payment(In Rs.) Cash 21996 Average Per labour 2199.6001

Total man days : 117