Muster Roll No. : 10402	Date From : 05/06/2020    Date To : 11/06/2020	Sanction No. : 125-UKT-19/20    Sanction Date : 16/01/2020
Work Code : 2430/WC/10399673	Work Name : Farm Pond at Amar Gond (2430/WC/10399673)

Measurement Book Detail

MB NO.  2038        Page NO.  69

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 SAMASUNDARA BHATRA OR-30-009-015-004/9902 ST SINDHIGAM P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL026127 Credited 16/06/2020   2 RAGHU BHATRA OR-30-009-015-004/9903 ST SINDHIGAM P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL026127 Credited 16/06/2020   3 SINDHU BHATRA OR-30-009-015-004/9905 ST SINDHIGAM P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL026127 Credited 16/06/2020   4 CHITU BHATRA OR-30-009-015-004/9909 ST SINDHIGAM P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL026127 Credited 16/06/2020   5 SANAPATI BHATRA OR-30-009-015-004/9911 ST SINDHIGAM P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL026127 Credited 16/06/2020   6 CHARANA BHATRA OR-30-009-015-004/9914 ST SINDHIGAM P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL026127 Credited 16/06/2020   7 SANPATI BHATRA OR-30-009-015-004/9919 ST SINDHIGAM P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL026127 Credited 16/06/2020   8 LAIBAN BHATRA OR-30-009-015-004/9924 ST SINDHIGAM P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL026127 Credited 16/06/2020   9 BADARA BHATRA OR-30-009-015-004/9917 ST SINDHIGAM P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL026127 Credited 16/06/2020   10 SUKURU BHATRA OR-30-009-015-004/9906 ST SINDHIGAM P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL026127 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70