Muster Roll No. : 23853	Date From : 04/08/2020    Date To : 10/08/2020	Sanction No. : 1106/JHG/2    Sanction Date : 04/01/2018
Work Code : 2430004012/RC/10370682	Work Name : IMP OF ROAD FROM BHELUA CHOWR TO CHITRANGI RIVER (2430004012/RC/10370682)

Measurement Book Detail

MB NO.  2        Page NO.  51

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 MANURAM BHATRA OR-30-004-012-003/11416 ST HALDIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL051292 Credited 26/08/2020   2 RAYALA BHATRA OR-30-004-012-003/11416 ST HALDIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL051292 Credited 26/08/2020   3 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 2430004012WL051292 Credited 26/08/2020   4 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 2430004012WL051292 Credited 26/08/2020   5 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 2430004012WL051292 Credited 26/08/2020   6 SADA BHATRA OR-30-004-012-003/11437 ST HALDIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL051292 Credited 26/08/2020   7 DASHAYA BHATRA OR-30-004-012-003/11437 ST HALDIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL051292 Credited 26/08/2020   8 SANU BHATRA(Self) OR-30-004-012-003/11453 ST HALDIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL051292 Credited 26/08/2020   9 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 2430004012WL051292 Credited 26/08/2020   10 KACHARI BHATRA(Wife) 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 2430004012WL051292 Credited 26/08/2020   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