Muster Roll No. : 6507	Date From : 14/11/2019    Date To : 20/11/2019	Sanction No. : 2239-dbg1-19/20-w.s    Sanction Date : 13/08/2019
Work Code : 2430/LD/10378609	Work Name : Field Bunding at Nandapura

Measurement Book Detail

MB NO.  1988        Page NO.  1

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 DAYABAN HARIJAN OR-30-001-005-008/1705 SC NANDAPURA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL068466 Credited 03/01/2020   2 MANGALBARI MALI OR-30-001-005-008/1722 OTHER NANDAPURA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL068466 Credited 03/01/2020   3 RAISING BHATRA OR-30-001-005-008/1734 ST NANDAPURA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL068466 Credited 03/01/2020   4 CHAITU BHATRA OR-30-001-005-008/1735 ST NANDAPURA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL068466 Credited 03/01/2020   5 LACHAI OR-30-001-005-008/1735 ST NANDAPURA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL068466 Credited 03/01/2020   6 BUDU BHATRA OR-30-001-005-008/1745 SC NANDAPURA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL068466 Credited 03/01/2020   7 SUKALADI OR-30-001-005-008/1745 SC NANDAPURA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL068466   8 ORIY KANDHAPAN OR-30-001-005-008/1746 SC NANDAPURA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL068466 Credited 03/01/2020   9 KAMALU BHATRA OR-30-001-005-008/1760 ST NANDAPURA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL068466 Credited 03/01/2020   10 RAINU BHATRA OR-30-001-005-008/1799 ST NANDAPURA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL068466 Credited 03/01/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 6580 Amount Paid Other 1316

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1184.4

Total man days : 63