Muster Roll No. : 6394	Date From : 08/06/2019    Date To : 21/06/2019	Sanction No. : 3830-khg-17/18    Sanction Date : 04/12/2017
Work Code : 2430002/RC/3090262	Work Name : CONST OF NEW ROAD FROM MODEIGAM HIGH SCHOOL AHAK TO KUJAGUDA (2430002/RC/3090262)

Measurement Book Detail

MB NO.  06/18-19        Page NO.  108

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 ISWAR MALI(Self) OR-30-002-016-004/7117 OTHER MODEIGAM P P P P P P P P A A A A A A 8 188 1504 0 0 1504 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL018064 Credited 27/06/2019   2 DURPUTA BHATRA OR-30-002-016-004/6992 ST MODEIGAM P P P P P P P P A A A A A A 8 188 1504 0 0 1504 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL018064 Credited 27/06/2019   3 DHANA BHATRA(Self) OR-30-002-016-005/7529 ST MUNDAGAD P P P P P P P P A A A A A A 8 188 1504 0 0 1504 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL018064 Credited 27/06/2019   4 SAMARI BHATRA(Wife) OR-30-002-016-005/7529 ST MUNDAGAD P P P P P P P P A A A A A A 8 188 1504 0 0 1504 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL018064 Credited 27/06/2019   5 DAIMATI MATIA OR-30-002-016-005/7505 ST MUNDAGAD P P P P P P P P A A A A A A 8 188 1504 0 0 1504 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL018064 Credited 27/06/2019   6 PHAGUNU MATIA OR-30-002-016-005/7505 ST MUNDAGAD P P P P P P P P A A A A A A 8 188 1504 0 0 1504 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL018064 Credited 27/06/2019   7 NARAHARI HARIJAN(Self) OR-30-002-016-005/7522 SC MUNDAGAD P P P P P P P P A A A A A A 8 188 1504 0 0 1504 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL018064 Credited 27/06/2019   8 DAMANI HARIJAN(Wife) OR-30-002-016-005/7522 SC MUNDAGAD P P P P P P P P A A A A A A 8 188 1504 0 0 1504 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL018064 Credited 27/06/2019   9 MANGALDEI BISOI OR-30-002-016-004/7002 OTHER MODEIGAM P P P P P P P P A A A A A A 8 188 1504 0 0 1504 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL149472   10 DALIM BHATRA OR-30-002-016-004/6973 ST MODEIGAM P P P P P P P P A A A A A A 8 188 1504 0 0 1504 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL149472   Daily Attendence 10 10 10 10 10 10 10 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3008 Amount Paid ST 9024 Amount Paid Other 3008

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

Total Cash payment(In Rs.) Cash 15040 Average Per labour 1504

Total man days : 80