Muster Roll No. : 5712	Date From : 06/06/2019    Date To : 11/06/2019	Sanction No. : 584/2018-19    Sanction Date : 23/04/2018
Work Code : 2430004017/RC/3105217	Work Name : FORMATION OF ROAD FROM KENDUSOLA TO JHOLAGUDA (2430004017/RC/3105217)

Measurement Book Detail

MB NO.  4        Page NO.  200

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 SALAPU SANTA OR-30-004-017-003/25372 ST KUTRICHHAPAR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA DABUGAON SBIN0010933 2430004WL016245 Credited 21/06/2019   2 MUNI SANTA OR-30-004-017-003/25372 ST KUTRICHHAPAR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL016245 Credited 21/06/2019   3 MANGARI SANTA OR-30-004-017-003/25373 ST KUTRICHHAPAR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016245 Credited 21/06/2019   4 HARSHA SANTA OR-30-004-017-003/25373 ST KUTRICHHAPAR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016245 Credited 21/06/2019   5 LAKHAMU BHATRA OR-30-004-017-003/25357 ST KUTRICHHAPAR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016245 Credited 21/06/2019   6 BELAMATI BHATRA OR-30-004-017-003/25357 ST KUTRICHHAPAR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016245 Credited 21/06/2019   7 DHANESWAR PUJARI OR-30-004-017-003/25358 ST KUTRICHHAPAR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016245 Credited 21/06/2019   8 SARABATI PUJARI OR-30-004-017-003/25358 ST KUTRICHHAPAR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016245 Credited 21/06/2019   9 PADURAM GOUDA OR-30-004-017-003/25361 OTHER KUTRICHHAPAR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016245 Credited 21/06/2019   10 BAIDI GOUDA OR-30-004-017-003/25361 OTHER KUTRICHHAPAR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016245 Credited 21/06/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 2256

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

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

Total man days : 60