Muster Roll No. : 8940	Date From : 06/06/2020    Date To : 12/06/2020	Sanction No. : 2091-UKT-20/21-DFO    Sanction Date : 27/05/2020
Work Code : 2430/DP/10387505	Work Name : CATTLE PROOF TRENCH AT JHOLA (RAJPUR PRF) OVER 3000 RMT OF UMERKOTE RANGE (2430/DP/10387505)

Measurement Book Detail

MB NO.  282        Page NO.  52

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 NIRGAT BHATRA(Self) OR-30-009-015-002/2241 ST KARLABEDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL025279 Credited 16/06/2020   2 SAMARU BHATRA(Self) OR-30-009-015-002/2243 ST KARLABEDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL025279 Credited 16/06/2020   3 SIBA BHTRA(Self) OR-30-009-015-002/2245 ST KARLABEDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL025279 Credited 16/06/2020   4 PURSATI BHATRA(Self) OR-30-009-015-002/2248 ST KARLABEDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL025279 Credited 16/06/2020   5 ALOK MAJHI(Self) OR-30-009-015-002/2251 ST KARLABEDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL025279 Credited 16/06/2020   6 DASA BHATRA(Self) OR-30-009-015-002/2252 ST KARLABEDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL025279 Credited 16/06/2020   7 LAXMU BHATRA(Self) OR-30-009-015-002/2253 ST KARLABEDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL025279 Credited 16/06/2020   8 SIBA MAJHI(Self) OR-30-009-015-002/2257 ST KARLABEDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL025279 Credited 16/06/2020   9 BAISAKHU BHATRA(Self) OR-30-009-015-002/2263 ST KARLABEDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL025279 Credited 16/06/2020   10 SANYASI BHATRA(Self) OR-30-009-015-002/2266 ST KARLABEDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL025279 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60