Muster Roll No. : 12395	Date From : 05/06/2020    Date To : 11/06/2020	Sanction No. : 2430004/2020-2021/76676/AS    Sanction Date : 02/06/2020
Work Code : 2430004012/WC/10412409	Work Name : RENOVATION OF TUTIGUDA TANK (2430004012/WC/10412409)

Measurement Book Detail

MB NO.  1/19-20        Page NO.  111

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 TULASA HARIJAN OR-30-004-012-001/6893 SC DONGARIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL026942 Credited 19/06/2020   2 DAMU BHATRA OR-30-004-012-002/11012 ST DUBIA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL026942 Credited 19/06/2020   3 RAJAMANI BHATRA OR-30-004-012-002/11012 ST DUBIA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL026942 Credited 19/06/2020   4 SANU BHATRA OR-30-004-012-002/11017 ST DUBIA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL026942 Credited 19/06/2020   5 MAANGU GOUDA OR-30-004-012-002/11024 OTHER DUBIA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL026942 Credited 19/06/2020   6 BIMALA GOUDA OR-30-004-012-002/11024 OTHER DUBIA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL026942 Credited 19/06/2020   7 GANGADHAR GOUDA OR-30-004-012-002/11028 OTHER DUBIA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL026942 Credited 19/06/2020   8 RUPAYA GOUDA OR-30-004-012-002/11028 OTHER DUBIA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL026942 Credited 19/06/2020   9 GURUBARU BHATRA OR-30-004-012-002/11034 ST DUBIA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL026942 Credited 19/06/2020   10 MULIA GOUDA OR-30-004-012-002/11041 OTHER DUBIA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL026942 Credited 19/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 5796 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70