Muster Roll No. : 2294	Date From : 01/05/2019    Date To : 06/05/2019	Sanction No. : 160-jhg-17/18    Sanction Date : 12/01/2018
Work Code : 2430004008/RC/3093106	Work Name : Const. of new road from Paria Jungle to Checkdam (2430004008/RC/3093106)

Measurement Book Detail

MB NO.  3/18-19        Page NO.  67

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 BAIDYANATH BHATRA OR-30-004-008-001/26328 ST BIJAPUR P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL006281 Credited 10/05/2019   2 HALADHAR BHATRA OR-30-004-008-001/26330 ST BIJAPUR P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL006281 Credited 10/05/2019   3 RADHAMANI MAJHI OR-30-004-008-001/26343 ST BIJAPUR P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL006281 Credited 10/05/2019   4 BUDAN MAJHI OR-30-004-008-001/26349 ST BIJAPUR P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL006281 Credited 10/05/2019   5 SONU MAJHI OR-30-004-008-001/26356 ST BIJAPUR P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL006281 Credited 10/05/2019   6 DHANAPATI MAJHI OR-30-004-008-001/26357 ST BIJAPUR P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL006281 Credited 10/05/2019   7 JAYASING MAJHI OR-30-004-008-001/26360 ST BIJAPUR P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL006281 Credited 10/05/2019   8 CHAINU BHATRA OR-30-004-008-001/26371 ST BIJAPUR P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL006281 Credited 10/05/2019   9 GHANAPAT MAJHI OR-30-004-008-001/26319 ST BIJAPUR P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL006281 Credited 10/05/2019   10 MANIRAM PUJARI OR-30-004-008-001/26326 ST BIJAPUR P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL006281 Credited 10/05/2019   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