Muster Roll No. : 12377	Date From : 05/06/2020    Date To : 11/06/2020	Sanction No. : 2430004/2020-2021/86810/AS    Sanction Date : 27/05/2020
Work Code : 2430004012/WH/10366878	Work Name : RENOVATION OF TANK BHIMABHATA BANDHA UNDER DANGARIGUDA GP (2430004012/WH/10366878)

Measurement Book Detail

MB NO.  1/19-20        Page NO.  114

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 7 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 SINDHU BHATRA OR-30-004-012-003/11350 ST HALDIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL026943 Credited 18/06/2020   2 RADAMA BHATRA OR-30-004-012-003/11350 ST HALDIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL026943 Credited 18/06/2020   3 SANADI BHATRA OR-30-004-012-003/11351 ST HALDIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL026943 Credited 18/06/2020   4 PARMA BHATRA(Self) OR-30-004-012-003/11387 ST HALDIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL026943 Credited 18/06/2020   5 SANAMATI BHATRA(Wife) OR-30-004-012-003/11387 ST HALDIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL026943 Credited 18/06/2020   6 RAMADHAR BHATRA OR-30-004-012-003/11417 ST HALDIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL026943 Credited 18/06/2020   7 SOMARI BHATRA OR-30-004-012-003/11417 ST HALDIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL026943 Credited 18/06/2020   8 NAKULA BHATRA OR-30-004-012-003/11425 ST HALDIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL026943 Credited 18/06/2020   9 GOCHAE BHATRA OR-30-004-012-003/11425 ST HALDIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL026943 Credited 18/06/2020   10 SUKAMAN BHATRA OR-30-004-012-003/11433 ST HALDIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL026943 Credited 18/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14490 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70