Muster Roll No. : 6541	Date From : 16/06/2019    Date To : 24/06/2019	Sanction No. : 3830-khg-17/18    Sanction Date : 04/12/2017
Work Code : 2430002021/RC/3090054	Work Name : IMP OF ROAD FROM SARGIGUDA TO BHIMAGUDA (2430002021/RC/3090054)

Measurement Book Detail

MB NO.  2        Page NO.  112

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 8 9 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 SANMATI BHATRA OR-30-002-021-002/20162 ST GHODADHANUA A A A A A A A X X 0 0 0 0 0 0 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002021WL018340   2 KAMALSING BHATRA(Self) OR-30-002-021-002/34035 ST GHODADHANUA P P P P P P P X X 7 188 1316 0 0 1316 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002021WL018340 Credited 03/07/2019   3 JAYAMANI BHATRA(Wife) OR-30-002-021-002/34035 ST GHODADHANUA P P P P P P P X X 7 188 1316 0 0 1316 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002021WL018340 Credited 03/07/2019   4 SUKDEV BHATRA(Self) OR-30-002-021-002/34034 ST GHODADHANUA A A A A A A A X X 0 0 0 0 0 0 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002021WL018340   5 RADHAMANI BHATRA(Wife) OR-30-002-021-002/34034 ST GHODADHANUA P P P P P P P X X 7 188 1316 0 0 1316 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002021WL018340 Credited 03/07/2019   6 MATIRAM BHATRA(Self) OR-30-002-021-002/34033 ST GHODADHANUA P P P P P P P X X 7 188 1316 0 0 1316 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002021WL018340 Credited 03/07/2019   7 KHIRABATI BHATRA(Wife) OR-30-002-021-002/34033 ST GHODADHANUA P P P P P P P X X 7 188 1316 0 0 1316 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002021WL018340 Credited 03/07/2019   Daily Attendence 5 5 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 940

Total man days : 35