Muster Roll No. : 5383	Date From : 17/06/2020    Date To : 22/06/2020	Sanction No. : 2430001/2020-2021/139183/AS    Sanction Date : 26/05/2020
Work Code : 2430001008/LD/10427988	Work Name : L/D OF MOTIRAM MAJHI S/O-SANU

Measurement Book Detail

MB NO.  1        Page NO.  170

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 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 SUBHADRA OR-30-001-008-005/10824 OTHER CHALANGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL034426 Credited 02/07/2020   2 RAGHUNATH NAYAK OR-30-001-008-005/10825 ST CHALANGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL034426 Credited 02/07/2020   3 RADHA OR-30-001-008-005/10825 ST CHALANGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL034426 Credited 02/07/2020   4 MANGARU BHATRA OR-30-001-008-005/10834 ST CHALANGUDA A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL034426   5 PADLAM OR-30-001-008-005/10834 ST CHALANGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL034426 Credited 02/07/2020   6 KRUSA KALAR OR-30-001-008-005/10842 OTHER CHALANGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL034426 Credited 02/07/2020   7 SUKAMATI OR-30-001-008-005/10842 OTHER CHALANGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL034426 Credited 02/07/2020   8 LAIBAN NAIK OR-30-001-008-005/10845 ST CHALANGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL034426 Credited 02/07/2020   9 SUKAL OR-30-001-008-005/10845 ST CHALANGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL034426 Credited 02/07/2020   10 CHAKRA KALAR OR-30-001-008-005/10849 OTHER CHALANGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL034426 Credited 02/07/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54