Muster Roll No. : 16429	Date From : 03/07/2020    Date To : 09/07/2020	Sanction No. : 2239-ukt1-19/20-w.s    Sanction Date : 14/08/2019
Work Code : 2430/LD/10378002	Work Name : Land Development at Jatiapara (2430/LD/10378002)

Measurement Book Detail

MB NO.  2049        Page NO.  36

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 SAMASUNDARA BHATRA OR-30-009-015-004/9902 ST SINDHIGAM P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL040313 Credited 16/07/2020   2 SINDHU BHATRA OR-30-009-015-004/9905 ST SINDHIGAM P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL040313 Credited 16/07/2020   3 SUKURU BHATRA OR-30-009-015-004/9906 ST SINDHIGAM P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL040313 Credited 16/07/2020   4 SANTA BHATRA(Self) OR-30-009-015-004/2131 ST SINDHIGAM P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL040313 Credited 16/07/2020   5 PRAHALAD GONDA(Self) OR-30-009-015-004/2136 SC SINDHIGAM P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL040313 Credited 16/07/2020   6 DHANA BINDHANI(Self) OR-30-009-015-004/2137 OTHER SINDHIGAM P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL040313 Credited 16/07/2020   7 DHANSING BINDHANI(Self) OR-30-009-015-004/2138 OTHER SINDHIGAM P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL040313 Credited 16/07/2020   8 MANU BINDHANI(Self) OR-30-009-015-004/2139 OTHER SINDHIGAM P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL040313 Credited 16/07/2020   9 PHULSING BHATRA(Self) OR-30-009-015-004/2144 ST SINDHIGAM P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL040313 Credited 16/07/2020   10 HARI BHATRA(Self) OR-30-009-015-004/2145 ST SINDHIGAM P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL040313 Credited 16/07/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 8694 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70