Muster Roll No. : 15292	Date From : 27/09/2019    Date To : 02/10/2019	Sanction No. : 432-JHG-18/19    Sanction Date : 24/01/2019
Work Code : 2430004009/RC/10370579	Work Name : METALING OF ROAD FROM JAMDHADA TO PIPALGUDA WITH CD WORK AT JAMADHADA (2430004009/RC/10370579)

Measurement Book Detail

MB NO.  01        Page NO.  45

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 KARTIKA BHATRA OR-30-004-009-002/7525 ST DUMARPADAR P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430004009WL040640 Credited 24/10/2019   2 ARJUNA BHATRA OR-30-004-009-002/7506 ST DUMARPADAR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL040640 Credited 23/10/2019   3 RAEMATI BHATRA OR-30-004-009-002/7525 ST DUMARPADAR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL040640 Credited 23/10/2019   4 PARASHU BHATRA OR-30-004-009-002/7527 ST DUMARPADAR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004009WL040640 Credited 24/10/2019   5 SAMARU GOUDA OR-30-004-009-002/7490 OTHER DUMARPADAR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004009WL040640 Credited 24/10/2019   6 RATNA GOUDA OR-30-004-009-002/7490 OTHER DUMARPADAR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004009WL040640 Credited 24/10/2019   7 KAMALOCHAN BHATRA OR-30-004-009-002/7498 ST DUMARPADAR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004009WL040640 Credited 24/10/2019   8 DHANAMATI BHATRA OR-30-004-009-002/7506 ST DUMARPADAR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004009WL040640 Credited 24/10/2019   9 PUSATAM BHATRA OR-30-004-009-002/7508 ST DUMARPADAR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004009WL040640 Credited 24/10/2019   10 BASANTI BHATRA OR-30-004-009-002/7508 ST DUMARPADAR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004009WL040640 Credited 24/10/2019   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