Muster Roll No. : 3157	Date From : 15/05/2019    Date To : 20/05/2019	Sanction No. : 3332/18-19    Sanction Date : 07/09/2018
Work Code : 2430004008/RC/10341203	Work Name : CONST OF ROAD FROM BIJAPUR RD ROAD TO SHIVA TEMPLE WITH CC WORK (2430004008/RC/10341203)

Measurement Book Detail

MB NO.  3/18-19        Page NO.  75

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 DAMU MAJHI OR-30-004-008-001/26248 ST BIJAPUR P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL010875 Credited 23/05/2019   2 TULARAM BHATRA OR-30-004-008-001/26250 ST BIJAPUR P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL010875 Credited 23/05/2019   3 SADANANDA MAJHI OR-30-004-008-001/26252 ST BIJAPUR P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL010875 Credited 23/05/2019   4 SONADHAR MAJHI OR-30-004-008-001/26253 ST BIJAPUR P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL010875 Credited 23/05/2019   5 GOPINATH MAJHI OR-30-004-008-001/26233 ST BIJAPUR P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL010875 Credited 23/05/2019   6 KUME MAJHI OR-30-004-008-001/26233 ST BIJAPUR P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL010875 Credited 23/05/2019   7 SANU KALAR OR-30-004-008-001/26235 OTHER BIJAPUR P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL010875 Credited 23/05/2019   8 GURUBANDHU MAJHI OR-30-004-008-001/26239 ST BIJAPUR P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL010875 Credited 23/05/2019   9 MAKUNDA BHATRA OR-30-004-008-001/26240 ST BIJAPUR P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL010875 Credited 23/05/2019   10 PURUSHATI GOUDA OR-30-004-008-001/26245 OTHER BIJAPUR P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL010875 Credited 23/05/2019   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