Muster Roll No. : 5226	Date From : 04/05/2020    Date To : 10/05/2020	Sanction No. : 125-UKT-19/20    Sanction Date : 16/01/2020
Work Code : 2430/WC/10399674	Work Name : Farm Pond at Digraj Matia (2430/WC/10399674)

Measurement Book Detail

MB NO.  2037        Page NO.  11

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 JAYADEV BHATRA OR-30-009-015-002/10254 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL009580 Credited 15/05/2020   2 DAMU BHATRA OR-30-009-015-002/10265 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL009580 Credited 15/05/2020   3 DAMU BHATRA OR-30-009-015-002/10268 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL009580 Credited 15/05/2020   4 JALADHAR JANI OR-30-009-015-002/10151 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL009580 Credited 15/05/2020   5 MANGALDI JANI OR-30-009-015-002/10160 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL009580 Credited 15/05/2020   6 NILAM BHATRA OR-30-009-015-002/10273 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL009580 Credited 15/05/2020   7 DAMU JANI OR-30-009-015-002/10280 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL009580 Credited 15/05/2020   8 BADAR BHATRA OR-30-009-015-002/10315 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL009580 Credited 15/05/2020   9 LAKAMU HARIJAN OR-30-009-015-002/10246 SC KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL009580 Credited 15/05/2020   10 PUSTAM BHATRA OR-30-009-015-002/10269 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL009580 Credited 15/05/2020   Daily Attendence 10 10 10 10 10 10 0

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