Muster Roll No. : 2425	Date From : 24/05/2020    Date To : 04/06/2020	Sanction No. : 2430001/2019-2020/63415/AS    Sanction Date : 21/11/2019
Work Code : 2430001008/WC/10393903	Work Name : EARTHEN DRAIN AT MALIGUDA

Measurement Book Detail

MB NO.  1/19-20        Page NO.  72

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 9 10 11 12 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 BHASKAR BHATRA OR-30-001-008-010/11664 ST MEDANA P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL023701 Credited 11/06/2020   2 MANROMA OR-30-001-008-010/11664 ST MEDANA P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL023701 Credited 11/06/2020   3 KUMA GOUDA OR-30-001-008-010/11674 OTHER MEDANA P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL023701 Credited 11/06/2020   4 KAUSALYA OR-30-001-008-010/11674 OTHER MEDANA P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL023701 Credited 11/06/2020   5 MANASING MAJHI OR-30-001-008-010/11676 ST MEDANA P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL023701 Credited 11/06/2020   6 PADMINI OR-30-001-008-010/11676 ST MEDANA P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL023701 Credited 11/06/2020   7 SAMASUNDAR KUMBHAR OR-30-001-008-010/11650 OTHER MEDANA P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL023701 Credited 11/06/2020   8 BANA OR-30-001-008-010/11650 OTHER MEDANA P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL023701 Credited 11/06/2020   9 MANGAL GOUDA OR-30-001-008-010/11653 OTHER MEDANA P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL023701 Credited 11/06/2020   10 ASTI OR-30-001-008-010/11653 OTHER MEDANA P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL023701 Credited 11/06/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 14904

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 2484

Total man days : 120