Muster Roll No. : 6456	Date From : 23/06/2019    Date To : 28/06/2019	Sanction No. : 432-JHG-18/19    Sanction Date : 24/01/2019
Work Code : 2430004015/RC/10372426	Work Name : IMP OF ROAD FROM BHAISIBANDHA TO PITAMBER SAHI WITH CD WORK (2430004015/RC/10372426)

Measurement Book Detail

MB NO.  02-17-18        Page NO.  150

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 RAJANA SANTA(Self) OR-30-004-015-003/661 ST JHORIGAM P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL018639 Credited 03/07/2019   2 ADAAI SANTA(Wife) OR-30-004-015-003/661 ST JHORIGAM P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL018639 Credited 03/07/2019   3 ALA SANTA OR-30-004-015-003/663 ST JHORIGAM P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL018639 Credited 03/07/2019   4 SAHEBA SANTA OR-30-004-015-003/672 ST JHORIGAM P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL018639 Credited 03/07/2019   5 PULUKA SANTA OR-30-004-015-003/672 ST JHORIGAM P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL018639 Credited 03/07/2019   6 NILAMBARA KATA OR-30-004-015-003/749 OTHER JHORIGAM P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL018639 Credited 03/07/2019   7 DUTIKA KATA OR-30-004-015-003/749 OTHER JHORIGAM P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL018639 Credited 03/07/2019   8 MANGALU GOUDA OR-30-004-015-003/757 OTHER JHORIGAM P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL018639 Credited 03/07/2019   9 PADMINI GOUDA OR-30-004-015-003/757 OTHER JHORIGAM P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL018639 Credited 03/07/2019   10 HEMA MAJHI OR-30-004-015-003/782 ST JHORIGAM P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL018639 Credited 03/07/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6768 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60