Muster Roll No. : 2421	Date From : 24/05/2020    Date To : 04/06/2020	Sanction No. : 2430001/2019-2020/63415/AS    Sanction Date : 21/11/2019
Work Code : 2430001008/WC/10393903	Work Name : EARTHEN DRAIN AT MALIGUDA

Measurement Book Detail

MB NO.  1/19-20        Page NO.  72

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 9 10 11 12 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 MANIK BISOYI OR-30-001-008-009/10886 OTHER MALIGUDA A A A A A A A A A A A A 0 0 0 0 0 0       2430001WL023701   2 SURESH OR-30-001-008-009/10886 OTHER MALIGUDA A A A A A A A A A A A A 0 0 0 0 0 0       2430001WL023701   3 BALARAM KALAR OR-30-001-008-009/10895 OTHER MALIGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL023701 Credited 11/06/2020   4 SUMITRA OR-30-001-008-009/10895 OTHER MALIGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL023701 Credited 11/06/2020   5 DHANUR PAIK OR-30-001-008-009/10899 OTHER MALIGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL023701 Credited 11/06/2020   6 GOPI PAIK OR-30-001-008-009/10902 OTHER MALIGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL023701 Credited 11/06/2020   7 HARABATI KALAR OR-30-001-008-009/10870 OTHER MALIGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL023701 Credited 11/06/2020   8 KAMALOCHAN OR-30-001-008-009/10870 OTHER MALIGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL023701 Credited 11/06/2020   9 CAHITU KALAR OR-30-001-008-009/10885 OTHER MALIGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL023701 Credited 11/06/2020   10 HIRADI OR-30-001-008-009/10885 OTHER MALIGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL023701 Credited 11/06/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19872

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

Total Cash payment(In Rs.) Cash 19872 Average Per labour 1987.2

Total man days : 96