Muster Roll No. : 7373	Date From : 08/06/2020    Date To : 15/06/2020	Sanction No. : 2430002/2019-2020/47494/AS    Sanction Date : 27/02/2020
Work Code : 2430002022/IF/10497912	Work Name : DUGWELL OF PHULSAI BHATRA

Measurement Book Detail

MB NO.  02/19-20        Page NO.  163

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 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 LAKI KUMBHARA OR-30-002-022-001/2126 OTHER KOTTAGAM A A A A A A A A 0 0 0 0 0 0       2430002022WL030436   2 SUATI BHATRA OR-30-002-022-001/2067 ST KOTTAGAM A A A A A A A A 0 0 0 0 0 0 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002022WL030436   3 MAKUNDA KALAR OR-30-002-022-001/2074 OTHER KOTTAGAM P P P P P A A A 5 207 1035 0 0 1035 KODINGA 764075 KORAPUT,BERHAMPUR 2430002022WL030436 Credited 24/06/2020   4 SANADEI KALAR OR-30-002-022-001/2074 OTHER KOTTAGAM A A A A A A A A 0 0 0 0 0 0 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002022WL030436   5 SANADHAR MAJHI OR-30-002-022-001/2083 OTHER KOTTAGAM P P P P P A A A 5 207 1035 0 0 1035 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002022WL030436 Credited 24/06/2020   6 BANAMALI GOUDA OR-30-002-022-001/2096 OTHER KOTTAGAM P P P P P A A A 5 207 1035 0 0 1035 KODINGA 764075 KORAPUT,BERHAMPUR 2430002022WL030436 Credited 24/06/2020   7 BUTNGI NAYAK OR-30-002-022-001/2098 SC KOTTAGAM P P P P P A A A 5 207 1035 0 0 1035 KODINGA 764075 KORAPUT,BERHAMPUR 2430002022WL030436 Credited 24/06/2020   8 MAHADEV GOUDA OR-30-002-022-001/2105 OTHER KOTTAGAM P P P P P A A A 5 207 1035 0 0 1035 KODINGA 764075 KORAPUT,BERHAMPUR 2430002022WL030436 Credited 24/06/2020   9 CHANDAR BHATRA OR-30-002-022-001/2119 ST KOTTAGAM P P P P P A A A 5 207 1035 0 0 1035 KODINGA 764075 KORAPUT,BERHAMPUR 2430002022WL030436 Credited 24/06/2020   10 NARASING KALAR OR-30-002-022-001/2123 OTHER KOTTAGAM P P P P P A A A 5 207 1035 0 0 1035 KODINGA 764075 KORAPUT,BERHAMPUR 2430002022WL030436 Credited 24/06/2020   Daily Attendence 7 7 7 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1035 Amount Paid ST 1035 Amount Paid Other 5175

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 724.5

Total man days : 35