Muster Roll No. : 8558	Date From : 20/07/2019    Date To : 31/07/2019	Sanction No. : 584/18-19    Sanction Date : 23/04/2018
Work Code : 2430004023/RC/3102741	Work Name : IMP OF ROAD FROM KEBDI TO KHALIAPANI (2430004023/RC/3102741)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 LIMAE JANI OR-30-004-006-004/8213 ST ICHHAPUR P P P P P P P P P P P P 12 188 2256 0 0 2256       2430004023WL024292 Credited 06/08/2019   2 GOBI SANTA OR-30-004-006-004/8205 ST ICHHAPUR P P P P P P P P P P P P 12 188 2256 0 0 2256 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL024292 Credited 06/08/2019   3 BARAM SANTA OR-30-004-006-004/8205 ST ICHHAPUR P P P P P P P P P P P P 12 188 2256 0 0 2256 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL024292 Credited 06/08/2019   4 NAEKA SANTA OR-30-004-006-004/8206 ST ICHHAPUR P P P P P P P P P P P P 12 188 2256 0 0 2256 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL024292 Credited 06/08/2019   5 PADMA SANTA OR-30-004-006-004/8206 ST ICHHAPUR P P P P P P P P P P P P 12 188 2256 0 0 2256 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL024292 Credited 06/08/2019   6 SONYA JANI OR-30-004-006-004/8208 ST ICHHAPUR P P P P P P P P P P P P 12 188 2256 0 0 2256 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL024292 Credited 06/08/2019   7 JAMA JANI OR-30-004-006-004/8208 ST ICHHAPUR P P P P P P P P P P P P 12 188 2256 0 0 2256 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL024292 Credited 06/08/2019   8 CHANDU JANI OR-30-004-006-004/8212 ST ICHHAPUR P P P P P P P P P P P P 12 188 2256 0 0 2256 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL024292 Credited 06/08/2019   9 TEMARI JANI OR-30-004-006-004/8212 ST ICHHAPUR P P P P P P P P P P P P 12 188 2256 0 0 2256 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL024292 Credited 06/08/2019   10 DAMANE JANI OR-30-004-006-004/8213 ST ICHHAPUR P P P P P P P P P P P P 12 188 2256 0 0 2256 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL024292 Credited 06/08/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22560 Average Per labour 2256

Total man days : 120