Muster Roll No. : 1476	Date From : 12/05/2020    Date To : 23/05/2020	Sanction No. : 2430001/2019-2020/63415/AS    Sanction Date : 21/11/2019
Work Code : 2430001008/WC/10393903	Work Name : EARTHEN DRAIN AT MALIGUDA

Measurement Book Detail

MB NO.  1        Page NO.  54

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 8 9 10 11 12 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 FULA OR-30-001-008-009/10962 OTHER MALIGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL016015 Credited 28/05/2020   2 ASRAM KALAR OR-30-001-008-009/10980 OTHER MALIGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL016015 Credited 28/05/2020   3 ULASA OR-30-001-008-009/10980 OTHER MALIGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL016015 Credited 28/05/2020   4 BALI KALAR OR-30-001-008-009/10984 OTHER MALIGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL016015 Credited 28/05/2020   5 ANADI OR-30-001-008-009/10984 OTHER MALIGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL016015 Credited 28/05/2020   6 MAJHIRAM KALAR OR-30-001-008-009/10986 OTHER MALIGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL016015 Credited 28/05/2020   7 SRABANI OR-30-001-008-009/10986 OTHER MALIGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL016015 Credited 28/05/2020   8 SANADHAR BHATRA OR-30-001-008-010/11696 ST MEDANA P P P P P X X X X X X X 5 207 1035 0 0 1035 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL016015 Credited 28/05/2020   9 BALAKI OR-30-001-008-010/11696 ST MEDANA P P P P P X X X X X X X 5 207 1035 0 0 1035 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL016015 Credited 28/05/2020   10 JUGE BHATRA OR-30-001-008-010/11701 ST MEDANA P P P P P X X X X X X X 5 207 1035 0 0 1035 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL016015 Credited 28/05/2020   Daily Attendence 10 10 10 10 10 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3105 Amount Paid Other 17388

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

Total Cash payment(In Rs.) Cash 20493 Average Per labour 2049.3

Total man days : 99