Muster Roll No. : 5762	Date From : 07/06/2019    Date To : 12/06/2019	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.  202

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 RATULA BHATRA OR-30-004-017-003/25327 ST KUTRICHHAPAR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016251 Credited 21/06/2019   2 SHANKAR PUJARI OR-30-004-017-003/25328 ST KUTRICHHAPAR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016251 Credited 21/06/2019   3 ICHHABATI PUJARI OR-30-004-017-003/25328 ST KUTRICHHAPAR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016251 Credited 21/06/2019   4 PARSHURAM BHATRA OR-30-004-017-003/25331 ST KUTRICHHAPAR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016251 Credited 21/06/2019   5 JAMUNA BHATRA OR-30-004-017-003/25331 ST KUTRICHHAPAR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016251 Credited 21/06/2019   6 DAMUDHAR BHATRA OR-30-004-017-003/25334 ST KUTRICHHAPAR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016251 Credited 21/06/2019   7 BALAMATI BHATRA OR-30-004-017-003/25334 ST KUTRICHHAPAR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016251 Credited 21/06/2019   8 SANTA PUJARI OR-30-004-017-003/25336 ST KUTRICHHAPAR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016251 Credited 21/06/2019   9 MANGALADEI PUJARI OR-30-004-017-003/25336 ST KUTRICHHAPAR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016251 Credited 21/06/2019   10 LALA SANTA OR-30-004-017-003/25341 ST KUTRICHHAPAR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016251 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