Muster Roll No. : 36092	Date From : 25/10/2020    Date To : 31/10/2020	Sanction No. : 2430004/2020-2021/196017/AS    Sanction Date : 28/07/2020
Work Code : 2430004012/RC/10423030	Work Name : IMP OF ROAD FROM TULA HOUSE TO MEKANI SHI WITH CC WORK

Measurement Book Detail

MB NO.  2/19-20        Page NO.  35

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 SANABARI BHATRA OR-30-004-012-001/6879 ST DONGARIGUDA A A A A A A A 0 0 0 0 0 0       2430004012WL067836   2 KAMALSAY PANKA OR-30-004-012-001/6880 SC DONGARIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL067836 Credited 11/11/2020   3 KALABATI BHATRA OR-30-004-012-001/6878 OTHER DONGARIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL067836 Credited 11/11/2020   4 ARJUNA BHATRA OR-30-004-012-001/6879 ST DONGARIGUDA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL067836   5 MANGALABAI MAJHI OR-30-004-012-001/6708 ST DONGARIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL067836 Credited 11/11/2020   6 KHAGU BHATRA OR-30-004-012-001/6775 ST DONGARIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL067836 Credited 11/11/2020   7 BUDHABARI BHATRA OR-30-004-012-001/6788 ST DONGARIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL067836 Credited 11/11/2020   8 DAMAE MAJHI(Wife) OR-30-004-012-001/6792 ST DONGARIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL067836 Credited 11/11/2020   9 NABINA MAJHI OR-30-004-012-001/6794 ST DONGARIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL067836 Credited 11/11/2020   10 BANSHI PUJARI OR-30-004-012-001/6827 ST DONGARIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL067836 Credited 11/11/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 8694 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56