Muster Roll No. : 2861	Date From : 30/05/2020    Date To : 04/06/2020	Sanction No. : 2430001/2020-2021/102191/AS    Sanction Date : 16/05/2020
Work Code : 2430001008/LD/10423518	Work Name : L/D OF RAGHUNATH NAYAK S/O SABA AT CHALANGUDA

Measurement Book Detail

MB NO.  1        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 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 ARA OR-30-001-008-005/10793 ST CHALANGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL025243 Credited 16/06/2020   2 JAGABANDHU NAIK OR-30-001-008-005/10794 ST CHALANGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL025243 Credited 16/06/2020   3 LACHANDI OR-30-001-008-005/10794 ST CHALANGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL025243 Credited 16/06/2020   4 CHAITU BHATRA OR-30-001-008-005/10802 ST CHALANGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL025243 Credited 16/06/2020   5 KUMTA OR-30-001-008-005/10802 ST CHALANGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL025243 Credited 16/06/2020   6 BHUJA BHATRA OR-30-001-008-005/10803 ST CHALANGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL025243 Credited 16/06/2020   7 KAMALA OR-30-001-008-005/10803 ST CHALANGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL025243 Credited 16/06/2020   8 BHADAR PAIK OR-30-001-008-005/10805 ST CHALANGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL025243 Credited 16/06/2020   9 RAGHUNATH NAYAK OR-30-001-008-005/10825 ST CHALANGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL025243 Credited 16/06/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54