Muster Roll No. : 7614	Date From : 09/12/2019    Date To : 15/12/2019	Sanction No. : 2239-dbg1-19/20-w.s    Sanction Date : 13/08/2019
Work Code : 2430/LD/10378609	Work Name : Field Bunding at Nandapura

Measurement Book Detail

MB NO.  1988        Page NO.  16

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 ABHINATH KANDAPAN OR-30-001-005-008/1906 SC NANDAPURA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL081412 Credited 29/01/2020   2 SARABANI OR-30-001-005-008/1967 OTHER NANDAPURA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL081412 Credited 29/01/2020   3 JAMUNA OR-30-001-005-008/1990 SC NANDAPURA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL081412 Credited 29/01/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2632 Amount Paid ST 0 Amount Paid Other 1316

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 1316

Total man days : 21