Muster Roll No. : 15771	Date From : 26/06/2020    Date To : 02/07/2020	Sanction No. : 2430004/2019-2020/62089/AS    Sanction Date : 03/01/2020
Work Code : 2430004/WC/10393854	Work Name : CONST.OF EARTHEN DRAIN AT RAMSA VILLAGE TO BASUDEBGUDA CHHOK ROAD SIDE (2430004/WC/10393854)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  108

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 SAINASI HARIJAN OR-30-004-018-006/11850 SC RAMSA P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL039671 Credited 15/07/2020   2 SURJYA HARIJAN OR-30-004-018-006/11850 SC RAMSA P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL039671 Credited 15/07/2020   3 SURJYA NARAYANA MAJHI(Self) OR-30-004-018-006/11858 ST RAMSA P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL039671 Credited 15/07/2020   4 SARADU BHATRA OR-30-004-018-006/11862 ST RAMSA P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL039671 Credited 15/07/2020   5 RAIBARI BHATRA(Wife) OR-30-004-018-006/11862 ST RAMSA P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL039671 Credited 15/07/2020   6 SANAMATI PUJARI OR-30-004-018-006/11874 ST RAMSA P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL039671 Credited 15/07/2020   7 KANAKA MAJHI(Wife) OR-30-004-018-006/11880 ST RAMSA P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL039671 Credited 15/07/2020   8 DAMAE MAJHI OR-30-004-018-006/11890 ST RAMSA P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL039671 Credited 15/07/2020   9 SONU MAJHI OR-30-004-018-006/11895 ST RAMSA P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL039671 Credited 15/07/2020   10 DHANASING PUJARI(Self) OR-30-004-018-006/11904 ST RAMSA P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL039671 Credited 15/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 9936 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