Muster Roll No. : 15175	Date From : 09/06/2020    Date To : 15/06/2020	Sanction No. : 584/17-18    Sanction Date : 21/02/2018
Work Code : 2430004023/RC/3096629	Work Name : Imp of Road from mahul kote to Kurlubhata (2430004023/RC/3096629)

Measurement Book Detail

MB NO.  01        Page NO.  84

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 TULARAM GOPAL OR-30-004-006-004/8198 ST ICHHAPUR X X X B B P P 2 207 414 0 0 414 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL030915 Credited 25/06/2020   2 RUPI GOPAL OR-30-004-006-004/8198 ST ICHHAPUR X X X B B P P 2 207 414 0 0 414 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL030915 Credited 25/06/2020   3 TULARAM MAJHI OR-30-004-006-004/8199 ST ICHHAPUR X X X B B P P 2 207 414 0 0 414 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL030915 Credited 25/06/2020   4 SARASWATI MAJHI OR-30-004-006-004/8199 ST ICHHAPUR X X X B B P P 2 207 414 0 0 414 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL030915 Credited 25/06/2020   5 LIMA SANTA OR-30-004-006-004/8203 ST ICHHAPUR X X X B B P P 2 207 414 0 0 414 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL030915 Credited 25/06/2020   6 JAMULI SANTA OR-30-004-006-004/8203 ST ICHHAPUR X X X B B P P 2 207 414 0 0 414 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL030915 Credited 25/06/2020   7 RUSHI SANTA OR-30-004-006-004/8204 ST ICHHAPUR X X X B B P P 2 207 414 0 0 414 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL030915 Credited 25/06/2020   8 INDRA SANTA OR-30-004-006-004/8204 ST ICHHAPUR X X X B B P P 2 207 414 0 0 414 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL030915 Credited 25/06/2020   9 GOBI SANTA OR-30-004-006-004/8205 ST ICHHAPUR X X X B B P P 2 207 414 0 0 414 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL030915 Credited 25/06/2020   10 BARAM SANTA OR-30-004-006-004/8205 ST ICHHAPUR X X X B B P P 2 207 414 0 0 414 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL030915 Credited 25/06/2020   Daily Attendence 0 0 0 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4140 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 414

Total man days : 20