Muster Roll No. : 3170	Date From : 21/05/2019    Date To : 26/05/2019	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.  98

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 JALADHAR BHATRA OR-30-004-008-001/26397 ST BIJAPUR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL068376 Credited 03/01/2020   2 KAILAS PUJARI OR-30-004-008-001/26407 ST BIJAPUR P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL012546 Credited 30/05/2019   3 LAXMAN MAJHI OR-30-004-008-001/26410 ST BIJAPUR P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL012546 Credited 30/05/2019   4 NANDA PANKA OR-30-004-008-001/26412 SC BIJAPUR P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL012546 Credited 30/05/2019   5 SONADHAR BHATRA OR-30-004-008-001/26421 ST BIJAPUR P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL012546 Credited 30/05/2019   6 GOBINDA MAJHI OR-30-004-008-001/26439 ST BIJAPUR P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL012546 Credited 30/05/2019   7 RABI MAJHI OR-30-004-008-001/26441 ST BIJAPUR P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL012546 Credited 30/05/2019   8 PURNNA BHATRA OR-30-004-008-001/26442 ST BIJAPUR P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL012546 Credited 30/05/2019   9 GUNADHAR BHATRA OR-30-004-008-001/26372 ST BIJAPUR P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL012546 Credited 30/05/2019   10 TULASI MAJHI OR-30-004-008-001/26388 ST BIJAPUR P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL012546 Credited 30/05/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 10152 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