Muster Roll No. : 17946	Date From : 09/11/2020    Date To : 20/11/2020	Sanction No. : 2430001/2019-2020/33144/AS    Sanction Date : 25/02/2020
Work Code : 2430001008/WC/10393905	Work Name : EARTHEN DRAIN ATBUTIAGUDA

Measurement Book Detail

MB NO.  4        Page NO.  40

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 8 9 10 11 12 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 KAMALU PUJARI OR-30-001-008-010/11743 ST MEDANA A A A A A A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL075014   2 KANAKA OR-30-001-008-010/11743 ST MEDANA A A A A A A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL075014   3 BHAKULI OR-30-001-008-010/11749 OTHER MEDANA P P P P P P P P X X X X 8 207 1656 0 0 1656 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL075014 Credited 02/12/2020   4 MANADEI OR-30-001-008-010/11858 ST MEDANA P P P X X X X X X X X X 3 207 621 0 0 621 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL075014 Credited 02/12/2020   5 BALARAM KUMBHAR OR-30-001-008-010/11918 OTHER MEDANA A A A A A A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL075014   6 PARSURAM KALAR OR-30-001-008-010/11934 OTHER MEDANA A A A A A A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL075014   7 MALATI OR-30-001-008-010/11934 OTHER MEDANA A A A A A A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL075014   Daily Attendence 2 2 2 1 1 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 621 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 2277 Average Per labour 325.2857

Total man days : 11