Muster Roll No. : 6293	Date From : 14/06/2019    Date To : 16/06/2019	Sanction No. : 160-jhg-17/18    Sanction Date : 12/01/2018
Work Code : 2430004/RC/3086745	Work Name : IMP OF ROAD FROM KENDUSALA TO PAIKSAHI WITH MORUM & GUARD WALL (2430004/RC/3086745)

Measurement Book Detail

MB NO.  4        Page NO.  218

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 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 SHIBA PUJARI OR-30-004-017-003/25326 ST KUTRICHHAPAR P P X 2 188 376 0 0 376 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL016771 Credited 21/06/2019   2 BUDHABARI PUJARI OR-30-004-017-003/25326 ST KUTRICHHAPAR P P X 2 188 376 0 0 376 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016771 Credited 21/06/2019   3 ANIRUDHA BHATRA OR-30-004-017-003/25327 ST KUTRICHHAPAR P P X 2 188 376 0 0 376 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016771 Credited 21/06/2019   4 JAGABANDHU SANTA OR-30-004-017-003/25293 ST KUTRICHHAPAR P P X 2 188 376 0 0 376 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016771 Credited 21/06/2019   5 PATAE SANTA OR-30-004-017-003/25293 ST KUTRICHHAPAR P P X 2 188 376 0 0 376 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016771 Credited 21/06/2019   6 PYARILAL GOUDA(Self) OR-30-004-017-003/25302 OTHER KUTRICHHAPAR P P X 2 188 376 0 0 376 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016771 Credited 21/06/2019   7 LALITA GOUDA(Wife) OR-30-004-017-003/25302 OTHER KUTRICHHAPAR P P X 2 188 376 0 0 376 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016771 Credited 21/06/2019   8 BHAGABAN PUJARI OR-30-004-017-003/25304 ST KUTRICHHAPAR P P X 2 188 376 0 0 376 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016771 Credited 21/06/2019   9 AMBIKA PUJARI OR-30-004-017-003/25304 ST KUTRICHHAPAR P P X 2 188 376 0 0 376 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016771 Credited 21/06/2019   10 RUKMANI GOUDA OR-30-004-017-003/25315 OTHER KUTRICHHAPAR P P X 2 188 376 0 0 376 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016771 Credited 21/06/2019   Daily Attendence 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2632 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 3760 Average Per labour 376

Total man days : 20