Muster Roll No. : 10069	Date From : 29/05/2020    Date To : 04/06/2020	Sanction No. : 2448-OTELP1-19/20    Sanction Date : 14/01/2020
Work Code : 2430/LD/10388750	Work Name : Field Bunding of Baichand Jani & others At- Bodni (2430/LD/10388750)

Measurement Book Detail

MB NO.  35/2019-20        Page NO.  1

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 DAMANIBHATRA(Wife) OR-30-004-018-005/30368 OTHER POWARBELI B P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL022589 Credited 09/06/2020   2 NIMAY DEY(Self) OR-30-004-018-005/30369 OTHER POWARBELI B P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL022589 Credited 09/06/2020   3 BILASA DEY OR-30-004-018-005/30369 OTHER POWARBELI B P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL022589 Credited 09/06/2020   4 DAMU PUJARI(Self) OR-30-004-018-005/30370 OTHER POWARBELI B P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL022589 Credited 09/06/2020   5 BAIDI PUJARI(Wife) OR-30-004-018-005/30370 OTHER POWARBELI B P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL022589 Credited 09/06/2020   6 MANI PATRA(Self) OR-30-004-018-005/30371 OTHER POWARBELI B P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL022589 Credited 09/06/2020   7 PUSU BHATRA(Self) OR-30-004-018-005/30372 OTHER POWARBELI B P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL022589 Credited 09/06/2020   8 SARATA BHATRA(Wife) OR-30-004-018-005/30372 OTHER POWARBELI B P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL022589 Credited 09/06/2020   9 MANGAY GOUDA(Self) OR-30-004-018-005/30373 OTHER POWARBELI B P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL022589 Credited 09/06/2020   10 BALA GOUDA(Wife) OR-30-004-018-005/30373 OTHER POWARBELI B P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL022589 Credited 09/06/2020   Daily Attendence 0 10 10 10 10 10 10

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

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

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

Total man days : 60