Muster Roll No. : 26183	Date From : 08/09/2020    Date To : 14/09/2020	Sanction No. : 2430009/2020-2021/194000/AS    Sanction Date : 30/06/2020
Work Code : 2430009/RC/10424104	Work Name : Const of Culvert from Pujarisahi to Talasahi road (2430009/RC/10424104)

Measurement Book Detail

MB NO.  2        Page NO.  67

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 SUKMAN BHATRA OR-30-009-017-006/5344 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL057629 Credited 16/09/2020   2 SOMARI BHATRA OR-30-009-017-006/5344 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL057629 Credited 16/09/2020   3 GANU BHATRA OR-30-009-017-006/5346 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL057629 Credited 16/09/2020   4 PADDA BHATRA OR-30-009-017-006/5346 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL057629 Credited 16/09/2020   5 KALA BHATRA OR-30-009-017-006/5346 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL057629 Credited 16/09/2020   6 DAIMATI BHATRA OR-30-009-017-006/5348 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL057629 Credited 16/09/2020   7 BALI BHATRA OR-30-009-017-006/5349 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL057629 Credited 16/09/2020   8 KAMALA BHATRA OR-30-009-017-006/5349 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL057629 Credited 16/09/2020   9 KHAGA BHATRA OR-30-009-017-006/5345 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL057629 Credited 16/09/2020   10 JANAKI BHATRA OR-30-009-017-006/5345 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL057629 Credited 16/09/2020   Daily Attendence 10 10 10 10 10 10 0

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

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60