Muster Roll No. : 10435	Date From : 06/08/2020    Date To : 10/08/2020	Sanction No. : 2430001/2019-2020/57448/AS    Sanction Date : 05/11/2019
Work Code : 2430001008/WC/10393154	Work Name : CONST OF TRENCH NEAR CASHEW PLANTATION MEDENA ON PUJARIGUDA ROAD

Measurement Book Detail

MB NO.  1        Page NO.  43

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 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 KIRTAN BHATRA OR-30-001-008-006/12693 ST CHATIGUDA P P P P P 5 207 1035 0 0 1035 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL051004 Credited 26/08/2020   2 JAMUNA OR-30-001-008-006/12693 ST CHATIGUDA P P P P P 5 207 1035 0 0 1035 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL051004 Credited 26/08/2020   3 MAHAN BHATRA OR-30-001-008-006/12695 ST CHATIGUDA P P P P P 5 207 1035 0 0 1035 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL051004 Credited 26/08/2020   4 JAYAMANI OR-30-001-008-006/12695 ST CHATIGUDA P P P P P 5 207 1035 0 0 1035 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL051004 Credited 26/08/2020   5 CHANU PUJARI OR-30-001-008-006/12735 ST CHATIGUDA P P P P P 5 207 1035 0 0 1035 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL051004 Credited 26/08/2020   6 PRAMEELA OR-30-001-008-006/12735 ST CHATIGUDA P P P P P 5 207 1035 0 0 1035 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL051004 Credited 26/08/2020   7 NILAM BHATRA OR-30-001-008-006/12742 ST CHATIGUDA P P P P P 5 207 1035 0 0 1035 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL051004 Credited 26/08/2020   8 CHINI OR-30-001-008-006/12680 ST CHATIGUDA P P P P P 5 207 1035 0 0 1035 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL051004 Credited 26/08/2020   9 GHASIRAM SANTA OR-30-001-008-006/12683 ST CHATIGUDA P P P P P 5 207 1035 0 0 1035 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL051004 Credited 26/08/2020   10 ANALA OR-30-001-008-006/12683 ST CHATIGUDA P P P P P 5 207 1035 0 0 1035 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL051004 Credited 26/08/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50