Muster Roll No. : 7718	Date From : 07/07/2019    Date To : 12/07/2019	Sanction No. : 432-JHG-18/19    Sanction Date : 24/01/2019
Work Code : 2430004015/RC/10372427	Work Name : IMP OF ROAD TO KATHABEDA TO MAINAPADAR WITH CD WORK (2430004015/RC/10372427)

Measurement Book Detail

MB NO.  02-17-18        Page NO.  155

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 handrika santa OR-30-004-015-003/30729 OTHER JHORIGAM P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL021242 Credited 19/07/2019   2 SAMSING SANTA OR-30-004-015-003/30731 OTHER JHORIGAM P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL021242 Credited 19/07/2019   3 BELA SANTA OR-30-004-015-003/30731 OTHER JHORIGAM P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL021242 Credited 19/07/2019   4 NANDA SANTA OR-30-004-015-003/30732 OTHER JHORIGAM P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL021242 Credited 19/07/2019   5 SONI SANTA OR-30-004-015-003/30732 OTHER JHORIGAM P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL021242 Credited 19/07/2019   6 MONI SANTA OR-30-004-015-003/30733 OTHER JHORIGAM P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL021242 Credited 19/07/2019   7 JADU SANTA OR-30-004-015-003/30734 OTHER JHORIGAM P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL021242 Credited 19/07/2019   8 SUKALA SANTA OR-30-004-015-003/30734 OTHER JHORIGAM P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL021242 Credited 19/07/2019   9 NABINA SANTA OR-30-004-015-003/30735 OTHER JHORIGAM P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL021242 Credited 19/07/2019   10 RAJU SANTA OR-30-004-015-003/30736 OTHER JHORIGAM P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL021242 Credited 19/07/2019   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60