Muster Roll No. : 9626	Date From : 03/08/2019    Date To : 08/08/2019	Sanction No. : 584i/2018-19    Sanction Date : 02/06/2018
Work Code : 2430004/RC/3105760	Work Name : IMP OF ROAD FROM BHARANDIPARA TO BUTISARGI (2430004/RC/3105760)

Measurement Book Detail

MB NO.  1/2019-20        Page NO.  86

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 GHANA SANTA OR-30-004-015-003/30735 OTHER JHORIGAM P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL026305 Credited 16/08/2019   2 NABINA SANTA OR-30-004-015-003/30735 OTHER JHORIGAM P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL026305 Credited 16/08/2019   3 SUNADHARA SANTA OR-30-004-015-003/30739 OTHER JHORIGAM P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL026305 Credited 16/08/2019   4 AITI SANTA OR-30-004-015-003/30739 OTHER JHORIGAM P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL026305 Credited 16/08/2019   5 ANITA SANTA OR-30-004-015-003/30740 OTHER JHORIGAM P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL026305 Credited 16/08/2019   6 MAHESWER SANTA OR-30-004-015-003/30741 OTHER JHORIGAM P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL026305 Credited 16/08/2019   7 SAMABARI SANTA OR-30-004-015-003/30741 OTHER JHORIGAM P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL026305 Credited 16/08/2019   8 PARSU SANTA OR-30-004-015-003/30743 OTHER JHORIGAM P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL026305 Credited 16/08/2019   9 SUKAN SANTA OR-30-004-015-003/30743 OTHER JHORIGAM P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL026305 Credited 16/08/2019   10 GOURI SANTA OR-30-004-015-003/30744 OTHER JHORIGAM P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL026305 Credited 16/08/2019   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60