Muster Roll No. : 16886	Date From : 18/07/2020    Date To : 24/07/2020	Sanction No. : 2430009/2020-2021/131882/AS    Sanction Date : 04/06/2020
Work Code : 2430009025/AV/10378109	Work Name : Construction of Platform at jhaliaguda weekly market

Measurement Book Detail

MB NO.  1        Page NO.  134

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 BUDHANTI PUJARI OR-30-009-017-002/3507 OTHER JALIYAGUDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL044786 Credited 03/08/2020   2 MAHALAXMI PUJARI OR-30-009-017-002/3507 OTHER JALIYAGUDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL044786 Credited 03/08/2020   3 LACMAN PUJARI OR-30-009-017-002/3507 OTHER JALIYAGUDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL044786 Credited 03/08/2020   4 KOUSALYA BHATRA OR-30-009-017-002/3510 ST JALIYAGUDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL044786 Credited 03/08/2020   5 NILA BHATRA OR-30-009-017-002/3522 ST JALIYAGUDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL044786 Credited 03/08/2020   6 KUMARI BHATRA OR-30-009-017-002/4790 ST JALIYAGUDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL044786 Credited 03/08/2020   7 NILABATI BHATRA OR-30-009-017-002/4809 ST JALIYAGUDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL044786 Credited 03/08/2020   8 RUPAE BHATRA(Daughter-in-Law) OR-30-009-017-002/6081 ST JALIYAGUDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL044786 Credited 03/08/2020   9 RATNA BHATRA OR-30-009-017-002/3506 ST JALIYAGUDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL044786 Credited 03/08/2020   10 DANDR BHATRA OR-30-009-017-002/4763 ST JALIYAGUDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL044786 Credited 03/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60