Muster Roll No. : 8689	Date From : 22/07/2019    Date To : 27/07/2019	Sanction No. : 3332/18-19    Sanction Date : 07/09/2018
Work Code : 2430004008/RC/10341206	Work Name : CONST OF ROAD FROM BIJAPUR PUJARISAHI TO BUCHIASAHI WITH CC WORK (2430004008/RC/10341206)

Measurement Book Detail

MB NO.  4/2019        Page NO.  62

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 PADALAM BHATRA OR-30-004-008-001/26303 ST BIJAPUR A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL023541   2 CHITU MAJHI OR-30-004-008-001/26315 ST BIJAPUR P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL023541 Credited 01/08/2019   3 BAIDYANATH BHATRA OR-30-004-008-001/26328 ST BIJAPUR P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL023541 Credited 01/08/2019   4 DOMANA BHATRA OR-30-004-008-001/26298 ST BIJAPUR P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL023541 Credited 01/08/2019   5 GHENUA MAJHI OR-30-004-008-001/26317 ST BIJAPUR P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL023541 Credited 01/08/2019   6 GHANAPAT MAJHI OR-30-004-008-001/26319 ST BIJAPUR P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL023541 Credited 01/08/2019   7 MANIRAM PUJARI OR-30-004-008-001/26326 ST BIJAPUR P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL023541 Credited 01/08/2019   8 RATANA BINDHANI OR-30-004-008-001/26304 OTHER BIJAPUR P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL023541 Credited 01/08/2019   9 MANA GOUDA OR-30-004-008-001/26311 OTHER BIJAPUR P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL023541 Credited 01/08/2019   10 MANGATU BHATRA OR-30-004-008-001/26314 ST BIJAPUR P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL023541 Credited 01/08/2019   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54