Muster Roll No. : 39354	Date From : 02/03/2020    Date To : 08/03/2020	Sanction No. : 2430009/2019-2020/52354/AS    Sanction Date : 16/12/2019
Work Code : 2430009021/WH/10357933	Work Name : Const. of new tank at Arjunpani (2430009021/WH/10357933)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 BHAGATRAM SABAR OR-30-009-013-002/19776 SC TOHARA-I P P P P P P A 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009021WL134476 Credited 13/03/2020   2 HIRALAL GOUDA OR-30-009-013-002/19948 OTHER TOHARA-I P P P P P P A 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009021WL134476 Credited 13/03/2020   3 SUNDARSING PARDI OR-30-009-013-002/19996 ST TOHARA-I P P P P P P A 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009021WL134476 Credited 13/03/2020   4 LIBRU GOND OR-30-009-013-002/20002 ST TOHARA-I P P P P P P A 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009021WL134476 Credited 13/03/2020   5 NARASINGA GOND OR-30-009-013-002/19909 ST TOHARA-I P P P P P P A 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009021WL134476 Credited 13/03/2020   6 DANIRAM KAUTA(Self) OR-30-009-013-002/20006 OTHER TOHARA-I P P P P P P A 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009021WL134476 Credited 13/03/2020   7 SUBAL GOND OR-30-009-013-002/20015 ST TOHARA-I P P P P P P A 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009021WL134476 Credited 13/03/2020   8 HIRALAL ROUT OR-30-009-013-002/19806 OTHER TOHARA-I P P P P P P A 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009021WL134476 Credited 13/03/2020   9 SAMANATHA GOND OR-30-009-013-002/19903 ST TOHARA-I P P P P P P A 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009021WL134476 Credited 13/03/2020   10 RATNA GOUDA OR-30-009-013-002/19737 OTHER TOHARA-I P P P P P P A 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009021WL134476 Credited 13/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 5640 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60