Muster Roll No. : 16734	Date From : 26/06/2020    Date To : 02/07/2020	Sanction No. : 1106/JHG/2    Sanction Date : 04/01/2018
Work Code : 2430004012/RC/10370676	Work Name : FORMATION OF NEW ROAD FROM DUBIA DANGARI TO JUNGAL ROAD (2430004012/RC/10370676)

Measurement Book Detail

MB NO.  1/19-20        Page NO.  176

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 SOMARI BHATRA OR-30-004-012-003/11417 ST HALDIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL039143 Credited 15/07/2020   2 NAKULA BHATRA OR-30-004-012-003/11425 ST HALDIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL039143 Credited 15/07/2020   3 GOCHAE BHATRA OR-30-004-012-003/11425 ST HALDIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL039143 Credited 15/07/2020   4 SADA BHATRA OR-30-004-012-003/11437 ST HALDIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL039143 Credited 15/07/2020   5 DASHAYA BHATRA OR-30-004-012-003/11437 ST HALDIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL039143 Credited 15/07/2020   6 BANASING BHATRA OR-30-004-012-003/11455 ST HALDIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL039143 Credited 15/07/2020   7 BUDANTI BHATRA OR-30-004-012-003/11455 ST HALDIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL039143 Credited 15/07/2020   8 SOMARI BHATRA OR-30-004-012-003/11458 ST HALDIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL039143 Credited 15/07/2020   9 SUKAMAN BHATRA OR-30-004-012-003/11433 ST HALDIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL039143 Credited 15/07/2020   10 KANAKA DEI BHATRA OR-30-004-012-002/11147 ST DUBIA P P P X X X X 3 207 621 0 0 621 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL039143 Credited 15/07/2020   Daily Attendence 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13662 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13662 Average Per labour 1366.2

Total man days : 66