Muster Roll No. : 3114	Date From : 06/05/2019    Date To : 11/05/2019	Sanction No. : 1471/17-18    Sanction Date : 20/02/2018
Work Code : 2430004023/RC/3100757	Work Name : Imp of road from mahulkote to Rekhamal (2430004023/RC/3100757)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 DAIMATI SANTA OR-30-004-006-004/8167 ST ICHHAPUR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL007761 Credited 15/05/2019   2 RAMA SANTA OR-30-004-006-004/8168 ST ICHHAPUR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL007761 Credited 15/05/2019   3 KALI SANTA OR-30-004-006-004/8168 ST ICHHAPUR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL007761 Credited 15/05/2019   4 SRIDHAR SANTA OR-30-004-006-004/8169 ST ICHHAPUR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL007761 Credited 15/05/2019   5 DHANAE SANTA OR-30-004-006-004/8169 ST ICHHAPUR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL007761 Credited 15/05/2019   6 BUTU GOPAL OR-30-004-006-004/8186 OTHER ICHHAPUR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL007761 Credited 15/05/2019   7 KUMARI GOPAL OR-30-004-006-004/8186 OTHER ICHHAPUR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL007761 Credited 15/05/2019   8 DAMU GOND OR-30-004-006-004/8196 ST ICHHAPUR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL007761 Credited 15/05/2019   9 DIPA GOND OR-30-004-006-004/8196 ST ICHHAPUR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL007761 Credited 15/05/2019   10 RUPI GOPAL OR-30-004-006-004/8198 ST ICHHAPUR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL007761 Credited 15/05/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 2256

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

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

Total man days : 60