Muster Roll No. : 15017	Date From : 26/06/2020    Date To : 02/07/2020	Sanction No. : 2239-ukt1-19/20-w.s    Sanction Date : 14/08/2019
Work Code : 2430/LD/10378014	Work Name : Land Development at Baunsabeda (2430/LD/10378014)

Measurement Book Detail

MB NO.  2036        Page NO.  75

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 BHUJABAL BHATRA OR-30-009-015-002/10064 ST KARLABEDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL037074 Credited 08/07/2020   2 SOBA BHATRA OR-30-009-015-002/10088 ST KARLABEDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL037074 Credited 08/07/2020   3 CHANDRA MAJHI OR-30-009-015-002/10040 ST KARLABEDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL037074 Credited 08/07/2020   4 RAIBARU JANI OR-30-009-015-002/10108 ST KARLABEDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL037074 Credited 08/07/2020   5 SANDHARA BHATRA OR-30-009-015-002/10120 ST KARLABEDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL037074 Credited 08/07/2020   6 BUDU BHATRA OR-30-009-015-002/10122 ST KARLABEDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL037074 Credited 08/07/2020   7 LAIKAN BHATRA OR-30-009-015-002/10041 ST KARLABEDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL037074 Credited 08/07/2020   8 CHANDRA BHATRA OR-30-009-015-002/10058 ST KARLABEDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL037074 Credited 08/07/2020   9 DANSINGH BHATRA OR-30-009-015-002/10092 ST KARLABEDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL037074 Credited 08/07/2020   10 SAMADHU BHATRA OR-30-009-015-002/10100 ST KARLABEDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL037074 Credited 08/07/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14490 Amount Paid Other 0

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

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

Total man days : 70