Muster Roll No. : 15810	Date From : 19/06/2020    Date To : 25/06/2020	Sanction No. : 2430004/2019-2020/62062/AS    Sanction Date : 03/01/2020
Work Code : 2430004/WC/10393860	Work Name : CONST.OF EARTHEN DRAIN FROM BELJHARI DUMRIPADAR TO DIUDUGUDA ROAD SIDE (2430004/WC/10393860)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  59

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 TRINATH BISWAS(Self) OR-30-004-018-002/30403 OTHER BELJHORI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL037344 Credited 08/07/2020   2 SIMA BISWAS(Wife) OR-30-004-018-002/30403 OTHER BELJHORI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL037344 Credited 08/07/2020   3 VHADRA SANTA(Self) OR-30-004-018-002/30406 ST BELJHORI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL037344 Credited 08/07/2020   4 SUNADI SANTA(Wife) OR-30-004-018-002/30406 ST BELJHORI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL037344 Credited 08/07/2020   5 BHASKAR SANTA(Self) OR-30-004-018-002/30438 ST BELJHORI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL037344 Credited 08/07/2020   6 RADHI SANTA(Wife) OR-30-004-018-002/30438 ST BELJHORI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL037344 Credited 08/07/2020   7 KUMA SANTA(Self) OR-30-004-018-002/30441 ST BELJHORI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL037344 Credited 08/07/2020   8 PADMA SANTA(Wife) OR-30-004-018-002/30441 ST BELJHORI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL037344 Credited 08/07/2020   9 RADHAR SANTA(Self) OR-30-004-018-002/30442 ST BELJHORI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL037344 Credited 08/07/2020   10 BRUNDI SANTA(Wife) OR-30-004-018-002/30442 ST BELJHORI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL037344 Credited 08/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 2484

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

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

Total man days : 60