Muster Roll No. : 2764	Date From : 01/05/2019    Date To : 06/05/2019	Sanction No. : 160-jhg-17/18    Sanction Date : 12/01/2018
Work Code : 2430004008/RC/3093107	Work Name : Imp. of Road from Kapurguda to Paria (2430004008/RC/3093107)

Measurement Book Detail

MB NO.  3/18-19        Page NO.  68

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 KAMALACHAN BHATRA(Self) OR-30-004-008-005/30341 ST PAREA A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL006279   2 BENU BHATRA(Self) OR-30-004-008-005/30290 ST PAREA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL006279 Credited 10/05/2019   3 SANAMATI BHATRA(Wife) OR-30-004-008-005/30290 ST PAREA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL006279 Credited 10/05/2019   4 DEABAKI MALI(Wife) OR-30-004-008-005/30293 OTHER PAREA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL006279 Credited 10/05/2019   5 BANAMALI BHATRA(Self) OR-30-004-008-005/30295 ST PAREA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL006279 Credited 10/05/2019   6 MANAKI BHATRA(Wife) OR-30-004-008-005/30295 ST PAREA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL006279 Credited 10/05/2019   7 RAMBATI BHATRA(Wife) OR-30-004-008-005/30298 ST PAREA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL006279 Credited 10/05/2019   8 JAYMANI BHATRA(Wife) OR-30-004-008-005/30303 ST PAREA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL006279 Credited 10/05/2019   9 JEMA BHATRA(Wife) OR-30-004-008-005/30306 OTHER PAREA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL006279 Credited 10/05/2019   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6768 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1002.6667

Total man days : 48