Muster Roll No. : 4484	Date From : 19/05/2019    Date To : 21/05/2019	Sanction No. : 1106/jhg/17-18    Sanction Date : 04/01/2018
Work Code : 2430004/RC/3098414	Work Name : METALING OF ROAD FROM TIPAGUDA TO SIUNAGUDA (2430004/RC/3098414)

Measurement Book Detail

MB NO.  01/17-18        Page NO.  190

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 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 GOBINDA MEHER OR-30-004-010-004/14560 SC EKAMBA (A) P P P 3 188 564 0 0 564 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL011171 Credited 24/05/2019   2 SHOBHANI MEHER OR-30-004-010-004/14560 SC EKAMBA (A) P P P 3 188 564 0 0 564 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL011171 Credited 24/05/2019   3 DASHAI BHATRA OR-30-004-010-004/14578 ST EKAMBA (A) P P P 3 188 564 0 0 564 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL011171 Credited 24/05/2019   4 DEBAGANA BHATRA OR-30-004-010-004/14578 ST EKAMBA (A) P P P 3 188 564 0 0 564 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL011171 Credited 24/05/2019   5 DAYA BHATRA OR-30-004-010-008/17203 ST SIUNAGUDA P P P 3 188 564 0 0 564 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL011171 Credited 24/05/2019   6 DANAI BHATRA OR-30-004-010-008/17203 ST SIUNAGUDA P P P 3 188 564 0 0 564 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL011171 Credited 24/05/2019   7 GOPALA BISHI OR-30-004-010-004/14584 OTHER EKAMBA (A) P P P 3 188 564 0 0 564 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL011171 Credited 24/05/2019   8 RUKMANI BISHI OR-30-004-010-004/14584 OTHER EKAMBA (A) P P P 3 188 564 0 0 564 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL011171 Credited 24/05/2019   9 NILAM BHATRA OR-30-004-010-004/14574 ST EKAMBA (A) P P P 3 188 564 0 0 564 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL011171 Credited 24/05/2019   10 DAMUNI BHATRA OR-30-004-010-004/14574 ST EKAMBA (A) P P P 3 188 564 0 0 564 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL011171 Credited 24/05/2019   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 3384 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 564

Total man days : 30