Muster Roll No. : 3129	Date From : 06/05/2019    Date To : 11/05/2019	Sanction No. : 584/2018-19    Sanction Date : 23/04/2018
Work Code : 2430004023/RC/3098029	Work Name : IMP OF ROAD FROM DHUMAAM TO DHEPGUDA (2430004023/RC/3098029)

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 MANDARA DHARUA OR-30-004-006-004/8600 ST ICHHAPUR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL007767 Credited 15/05/2019   2 GANGA SANTA OR-30-004-006-004/8642 ST ICHHAPUR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL007767 Credited 15/05/2019   3 PADMA SANTA OR-30-004-006-004/8642 ST ICHHAPUR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL007767 Credited 15/05/2019   4 SANDU SANTA OR-30-004-006-004/8689 ST ICHHAPUR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL007767 Credited 15/05/2019   5 TULA SANTA OR-30-004-006-004/8689 ST ICHHAPUR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL007767 Credited 15/05/2019   6 DAITARI DHARUA OR-30-004-006-004/8706 ST ICHHAPUR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL007767 Credited 15/05/2019   7 NIRE DHARUA OR-30-004-006-004/8706 ST ICHHAPUR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL007767 Credited 15/05/2019   8 UDDHABA SANTA OR-30-004-006-004/8776 ST ICHHAPUR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL007767 Credited 15/05/2019   9 RUKA SANTA OR-30-004-006-004/8776 ST ICHHAPUR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL007767 Credited 15/05/2019   10 AMI GOUDA OR-30-004-006-004/8834 OTHER ICHHAPUR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL007767 Credited 15/05/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 Amount Paid Other 1128

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

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

Total man days : 60