Muster Roll No. : 5499	Date From : 10/06/2019    Date To : 15/06/2019	Sanction No. : 584/18-19    Sanction Date : 23/04/2018
Work Code : 2430004023/RC/3102747	Work Name : NEW FORMATION OF ROAD FROM REKHAMAL TO KURLUBHATA (2430004023/RC/3102747)

Measurement Book Detail

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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 RUPI GOPAL OR-30-004-006-004/8198 ST ICHHAPUR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL016547 Credited 21/06/2019   2 TULARAM MAJHI OR-30-004-006-004/8199 ST ICHHAPUR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL016547 Credited 21/06/2019   3 SARASWATI MAJHI OR-30-004-006-004/8199 ST ICHHAPUR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL016547 Credited 21/06/2019   4 LIMA SANTA OR-30-004-006-004/8203 ST ICHHAPUR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL016547 Credited 21/06/2019   5 JAMULI SANTA OR-30-004-006-004/8203 ST ICHHAPUR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL016547 Credited 21/06/2019   6 RUSHI SANTA OR-30-004-006-004/8204 ST ICHHAPUR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL016547 Credited 21/06/2019   7 INDRA SANTA OR-30-004-006-004/8204 ST ICHHAPUR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL016547 Credited 21/06/2019   8 GOBI SANTA OR-30-004-006-004/8205 ST ICHHAPUR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL016547 Credited 21/06/2019   9 BARAM SANTA OR-30-004-006-004/8205 ST ICHHAPUR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL016547 Credited 21/06/2019   10 NAEKA SANTA OR-30-004-006-004/8206 ST ICHHAPUR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL016547 Credited 21/06/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

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

Total man days : 60