Muster Roll No. : 15786	Date From : 19/06/2020    Date To : 25/06/2020	Sanction No. : 2430004/2019-2020/62106/AS    Sanction Date : 03/01/2020
Work Code : 2430004/WC/10393851	Work Name : CONST.OF EARTHEN DRAINA POLUGUDA TO KAKDA KONADI ROAD SIDE (2430004/WC/10393851)

Measurement Book Detail

MB NO.  01/20-21        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 RAIBARI BHATRA OR-30-004-018-001/11786 ST BASUDEBAGUDA P P P P P P X 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL037281 Credited 07/07/2020   2 BUDU BHATRA OR-30-004-018-001/11788 ST BASUDEBAGUDA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL037281 Credited 07/07/2020   3 ADABARI BHATRA OR-30-004-018-001/11788 ST BASUDEBAGUDA P P P P P P X 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL037281 Credited 07/07/2020   4 SURU BHATRA OR-30-004-018-001/11789 ST BASUDEBAGUDA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL037281 Credited 07/07/2020   5 SEBATI BHATRA(Wife) OR-30-004-018-001/11789 ST BASUDEBAGUDA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL037281 Credited 07/07/2020   6 RABI BHATRA OR-30-004-018-001/11792 ST BASUDEBAGUDA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL037281 Credited 07/07/2020   7 LAXMI BHATRA OR-30-004-018-001/11792 ST BASUDEBAGUDA P P P P P P X 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL037281 Credited 07/07/2020   8 MAHESWAR BHATRA OR-30-004-018-001/11796 ST BASUDEBAGUDA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL037281 Credited 07/07/2020   9 KAMALA BHATRA OR-30-004-018-001/11796 ST BASUDEBAGUDA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL037281 Credited 07/07/2020   10 PANKA GAUDA(Wife) OR-30-004-018-002/30489 OTHER BELJHORI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL037281 Credited 07/07/2020   Daily Attendence 10 10 10 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 13869 Average Per labour 1386.9

Total man days : 67