Muster Roll No. : 6512	Date From : 21/11/2019    Date To : 27/11/2019	Sanction No. : 2239-dbg1-19/20-w.s    Sanction Date : 13/08/2019
Work Code : 2430/LD/10378609	Work Name : Field Bunding at Nandapura

Measurement Book Detail

MB NO.  1988        Page NO.  4

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 LACHAMAN BHATRA OR-30-001-005-006/1588 ST MENJAR P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL071694 Credited 23/01/2020   2 SATAE OR-30-001-005-006/1588 ST MENJAR P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL071694 Credited 23/01/2020   3 SATAMAN GOUDA OR-30-001-005-006/1618 OTHER MENJAR P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL071694 Credited 23/01/2020   4 SATAI OR-30-001-005-006/1618 OTHER MENJAR P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL071694 Credited 23/01/2020   5 DAMANI OR-30-001-005-006/1633 OTHER MENJAR P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL071694 Credited 23/01/2020   6 KANCHAN OR-30-001-005-006/1568 ST MENJAR P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL071694 Credited 23/01/2020   7 JAYRAM MUNDA OR-30-001-005-008/1664 OTHER NANDAPURA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL071694 Credited 23/01/2020   8 MAKARAND BHATRA OR-30-001-005-006/1573 ST MENJAR P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL071694 Credited 23/01/2020   9 BUDURAM BHATRA OR-30-001-005-006/1634 ST MENJAR P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL071694 Credited 23/01/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6580 Amount Paid Other 5264

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1316

Total man days : 63