Muster Roll No. : 13883	Date From : 10/03/2020    Date To : 15/03/2020	Sanction No. : 2430001/2019-2020/57448/AS    Sanction Date : 05/11/2019
Work Code : 2430001008/WC/10393154	Work Name : CONST OF TRENCH NEAR CASHEW PLANTATION MEDENA ON PUJARIGUDA ROAD

Measurement Book Detail

MB NO.  1/19-20        Page NO.  13

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 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 KAHAGAPATI BHATRA OR-30-001-008-011/11041 ST PUJHARIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL137818 Credited 18/03/2020   2 RATNA OR-30-001-008-011/11041 ST PUJHARIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL137818 Credited 18/03/2020   3 CHAKRA PUJARI OR-30-001-008-011/11044 ST PUJHARIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL137818 Credited 18/03/2020   4 SATAI OR-30-001-008-011/11044 ST PUJHARIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL137818 Credited 18/03/2020   5 KAMALA OR-30-001-008-011/11044 ST PUJHARIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL137818 Credited 18/03/2020   6 NARASING OR-30-001-008-011/11046 ST PUJHARIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL137818 Credited 18/03/2020   7 KAMALASAI PUJARI OR-30-001-008-011/11047 ST PUJHARIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL137818 Credited 18/03/2020   8 GORI OR-30-001-008-011/11047 ST PUJHARIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL137818 Credited 18/03/2020   9 PUNU KALAR OR-30-001-008-011/11048 OTHER PUJHARIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL137818 Credited 18/03/2020   10 RATNABATI OR-30-001-008-011/11048 OTHER PUJHARIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL137818 Credited 18/03/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60