Muster Roll No. : 10388	Date From : 05/08/2020    Date To : 10/08/2020	Sanction No. : 2430001/2019-2020/59204/AS    Sanction Date : 05/11/2019
Work Code : 2430001008/WH/10358418	Work Name : EARTHEN DRAIN WITH FIELD CHENNAL AT MALIGUDA

Measurement Book Detail

MB NO.  1        Page NO.  46

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 JADAB BHATRA(Self) OR-30-001-008-006/15070 ST CHATIGUDA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL051003   2 PARBATI OR-30-001-008-005/10797 OTHER CHALANGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL051003 Credited 26/08/2020   3 LAIKHAN PAIKA OR-30-001-008-005/10819 OTHER CHALANGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL051003 Credited 26/08/2020   4 SANADHAR OR-30-001-008-005/10820 OTHER CHALANGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL051003 Credited 26/08/2020   5 HARISING PAIKA OR-30-001-008-005/10822 OTHER CHALANGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL051003 Credited 26/08/2020   6 MAINA OR-30-001-008-005/10822 OTHER CHALANGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL051003 Credited 26/08/2020   7 GHASIRAM KALAR OR-30-001-008-005/10824 OTHER CHALANGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL051003 Credited 26/08/2020   8 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 2430001WL051003 Credited 26/08/2020   9 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 2430001WL051003 Credited 26/08/2020   10 TULABATI OR-30-001-008-005/10834 ST CHALANGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL051003 Credited 26/08/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 8694

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

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

Total man days : 54