Muster Roll No. : 6488	Date From : 09/06/2019    Date To : 15/06/2019	Sanction No. : 2422-ksg-15/16    Sanction Date : 14/01/2016
Work Code : 2430002015/WH/3079214	Work Name : RENOVATIONA OF TANK AT JHARBANDHA AT AUNILI (2430002015/WH/3079214)

Measurement Book Detail

MB NO.  1/19-20        Page NO.  25

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 7 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 BALMATI CHANDAL OR-30-002-015-001/16047 SC AUNLI B A A A A A A 0 0 0 0 0 0       2430002015WL017466   2 HEMBATI GOUDA OR-30-002-015-001/16081 OTHER AUNLI B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002015WL017466 Credited 26/06/2019   3 BALIRAM BHATRA OR-30-002-015-001/16176 ST AUNLI B P P P P P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL017466 Credited 27/06/2019   4 KAMALA BHATRA OR-30-002-015-001/16176 ST AUNLI B P P P P P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL017466 Credited 27/06/2019   5 RUPDHAR GOUDA OR-30-002-015-001/16081 OTHER AUNLI B P P P P P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL017466 Credited 27/06/2019   6 UDIAN MAJHI OR-30-002-015-001/16027 ST AUNLI B P P P P P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL017466 Credited 27/06/2019   7 BALMATI MAJHI OR-30-002-015-001/16027 ST AUNLI B P P P P P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL017466 Credited 27/06/2019   8 GORA BHATRA OR-30-002-015-001/16033 OTHER AUNLI B P P P P P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL017466 Credited 27/06/2019   9 PADMA BHATRA OR-30-002-015-001/16033 OTHER AUNLI B P P P P P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL017466 Credited 27/06/2019   10 PADAMSING CHANDAL(Son) OR-30-002-015-001/16047 SC AUNLI B P P P P P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL147738 Credited 16/04/2020   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 4512 Amount Paid Other 4512

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

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

Total man days : 54