Muster Roll No. : 13179	Date From : 08/06/2020    Date To : 15/06/2020	Sanction No. : 2430004/2020-2021/145681/AS    Sanction Date : 02/06/2020
Work Code : 2430004018/WC/10422354	Work Name : EXCAVATION OF NEW MODEL TANK AT DIUDUGUDA. (2430004018/WC/10422354)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  25

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 8 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 MAKARANDA MAJHI(Self) OR-30-004-018-006/11853 ST RAMSA P P P P P P P P 8 207 1656 0 0 1656 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL028048 Credited 25/06/2020   2 PADMANI MAJHI(Wife) OR-30-004-018-006/11853 ST RAMSA P P P P P P P P 8 207 1656 0 0 1656 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL028048 Credited 25/06/2020   3 SARADU BHATRA OR-30-004-018-006/11862 ST RAMSA P P P P P P P P 8 207 1656 0 0 1656 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL028048 Credited 25/06/2020   4 RAIBARI BHATRA(Wife) OR-30-004-018-006/11862 ST RAMSA P P P P P P P P 8 207 1656 0 0 1656 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL028048 Credited 25/06/2020   5 RUPASING PUJRI OR-30-004-018-006/11874 ST RAMSA P P P P P P P P 8 207 1656 0 0 1656 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL028048 Credited 25/06/2020   6 SANAMATI PUJARI OR-30-004-018-006/11874 ST RAMSA P P P P P P P P 8 207 1656 0 0 1656 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL028048 Credited 25/06/2020   7 KUMA MAJHI OR-30-004-018-006/11880 ST RAMSA P P P P P P P P 8 207 1656 0 0 1656 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL028048 Credited 25/06/2020   8 KANAKA MAJHI(Wife) OR-30-004-018-006/11880 ST RAMSA P P P P P P P P 8 207 1656 0 0 1656 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL028048 Credited 25/06/2020   9 TRILOCHAN MAJHI OR-30-004-018-006/11890 ST RAMSA P P P P P P P P 8 207 1656 0 0 1656 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL028048 Credited 25/06/2020   10 DAMAE MAJHI OR-30-004-018-006/11890 ST RAMSA P P P P P P P P 8 207 1656 0 0 1656 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL028048 Credited 25/06/2020   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16560 Average Per labour 1656

Total man days : 80