Muster Roll No. : 4985	Date From : 10/08/2020    Date To : 16/08/2020	Sanction No. : 2414001/2020-2021/219123/AS    Sanction Date : 08/07/2020
Work Code : 2414001018/IC/10436958	Work Name : Irrigation cannal at Gandapali (2414001018/IC/10436958)

Measurement Book Detail

MB NO.  001        Page NO.  424

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 ROHITA SUNA(Son) OR-14-001-018-001/25085 SC BAUSENPALI P P P P P P P 7 207 1449 0 0 1449       2414001WL023956 Credited 26/08/2020   2 TULU SUNA(Wife) OR-14-001-018-001/25085 SC BAUSENPALI P P P P P P P 7 207 1449 0 0 1449       2414001WL023956 Credited 26/08/2020   3 RASANANDA MIRDHA OR-14-001-018-001/25104 ST BAUSENPALI A A A A A A A 0 0 0 0 0 0       2414001WL023956   4 SUMITRA MIRDHA OR-14-001-018-001/25104 ST BAUSENPALI A A A A A A A 0 0 0 0 0 0       2414001WL023956   5 KARUNA KUMBHAR(Self) OR-14-001-018-003/40218 SC KURUAN P P P P P P P 7 207 1449 0 0 1449       2414001WL023956 Credited 26/08/2020   6 DHELA KUMBHAR(Wife) OR-14-001-018-003/40218 SC KURUAN P P P P P P P 7 207 1449 0 0 1449       2414001WL023956 Credited 26/08/2020   7 SUDARSHAN BHOSAGAR OR-14-001-018-001/25071 SC BAUSENPALI A A A A A A A 0 0 0 0 0 0       2414001WL023956   8 PADMANI BHOSAGAR OR-14-001-018-001/25071 SC BAUSENPALI A A A A A A A 0 0 0 0 0 0       2414001WL023956   9 MANBHANGI SUNA OR-14-001-018-001/25085 SC BAUSENPALI A A A A A A A 0 0 0 0 0 0 BARGARH 768103 KURUAN 2414001WL023956   10 DHANESWAR SUNA OR-14-001-018-001/25085 SC BAUSENPALI A A A A A A A 0 0 0 0 0 0 KURUAN 768103 KURUAN 2414001WL023956   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 579.6

Total man days : 28