Muster Roll No. : 340	Date From : 17/04/2019    Date To : 22/04/2019	Sanction No. : 584/2018-19    Sanction Date : 23/04/2018
Work Code : 2430004023/RC/3098030	Work Name : IMP OF ROAD FROM BARPANI TO NUAPADA (2430004023/RC/3098030)

Measurement Book Detail

MB NO.  01        Page NO.  11

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 GONESH PUJARI(Self) OR-30-004-006-004/30281 ST ICHHAPUR P P P P P P 6 188 1128 0 0 1128       2430004023WL002100 Credited 01/05/2019   2 PADALAM JANI(Self) OR-30-004-006-004/30280 ST ICHHAPUR P P P P P P 6 188 1128 0 0 1128       2430004023WL002100 Credited 01/05/2019   3 SUATI JANI(Wife) OR-30-004-006-004/30280 ST ICHHAPUR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL002100 Credited 01/05/2019   4 RADHA PUJARI(Wife) OR-30-004-006-004/30281 ST ICHHAPUR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL002100 Credited 01/05/2019   5 MONGALSAI JANI(Self) OR-30-004-006-004/30282 ST ICHHAPUR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL002100 Credited 01/05/2019   6 JAYMONI JANI(Wife) OR-30-004-006-004/30282 ST ICHHAPUR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL002100 Credited 01/05/2019   7 DHANIRAM JANI(Self) OR-30-004-006-004/30284 ST ICHHAPUR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL002100 Credited 01/05/2019   8 DHANMOTI JANI(Wife) OR-30-004-006-004/30284 ST ICHHAPUR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL002100 Credited 01/05/2019   9 JALDHAR JANI(Self) OR-30-004-006-004/30285 ST ICHHAPUR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL002100 Credited 01/05/2019   10 SANTI JANI(Wife) OR-30-004-006-004/30285 ST ICHHAPUR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL002100 Credited 01/05/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

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

Total man days : 60