Muster Roll No. : 6000	Date From : 17/06/2019    Date To : 22/06/2019	Sanction No. : 1581-jhg-16/17    Sanction Date : 26/08/2016
Work Code : 2430004008/PG/1113120	Work Name : CONST. OF PLAY GROUND AT BIJAPUR (2430004008/PG/1113120)

Measurement Book Detail

MB NO.  4/2019        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 BHAGABAN HARIJAN OR-30-004-008-005/26742 SC PAREA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL018066 Credited 27/06/2019   2 DHARAM DAS BHATRA OR-30-004-008-005/26748 ST PAREA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL018066 Credited 27/06/2019   3 DUMAR HARIJAN OR-30-004-008-005/26769 SC PAREA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL018066 Credited 27/06/2019   4 BUDURAM BHATRA OR-30-004-008-005/26771 ST PAREA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL018066 Credited 27/06/2019   5 BALI BHATRA OR-30-004-008-005/26772 ST PAREA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL018066 Credited 27/06/2019   6 TULARAM BHATRA OR-30-004-008-005/26774 ST PAREA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL018066 Credited 27/06/2019   7 BALADEB KALAR OR-30-004-008-005/26779 OTHER PAREA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL018066 Credited 27/06/2019   8 SAHAEB BHATRA OR-30-004-008-005/26785 ST PAREA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL018066 Credited 27/06/2019   9 BALI BHATRA OR-30-004-008-005/26788 ST PAREA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL018066 Credited 27/06/2019   10 DURJAN BHATRA OR-30-004-008-005/26789 ST PAREA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL018066 Credited 27/06/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 7896 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60