Muster Roll No. : 7161	Date From : 30/05/2020    Date To : 05/06/2020	Sanction No. : 2430002/2019-2020/109695/AS    Sanction Date : 04/02/2020
Work Code : 2430002004/WC/10397110	Work Name : EARTHEN CANNEL AT SANAGUMUDA TO CHEPTI ROAD

Measurement Book Detail

MB NO.  20-21        Page NO.  189

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 SAHEB PUJARI OR-30-002-004-002/3777 ST SANGUMUDA P P P P P P P 7 207 1449 0 0 1449       2430002004WL025881 Credited 16/06/2020   2 GOMATI PUJARI OR-30-002-004-002/3777 ST SANGUMUDA P P P P P P P 7 207 1449 0 0 1449       2430002004WL025881 Credited 16/06/2020   3 hira pujari OR-30-002-004-002/3839 ST SANGUMUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430002004WL025881 Credited 16/06/2020   4 sanamati pujari OR-30-002-004-002/3628 ST SANGUMUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430002004WL025881 Credited 16/06/2020   5 iwsar pujari OR-30-002-004-002/3662 ST SANGUMUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430002004WL025881 Credited 16/06/2020   6 komala pujari(Self) OR-30-002-004-002/3662 ST SANGUMUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430002004WL025881 Credited 16/06/2020   7 MANASING PUJASRI OR-30-002-004-002/3775 ST SANGUMUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430002004WL025881 Credited 16/06/2020   8 SUNA PUJARI OR-30-002-004-002/3775 ST SANGUMUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430002004WL025881 Credited 16/06/2020   9 KUNTI MALI OR-30-002-004-002/3776 OTHER SANGUMUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430002004WL025881 Credited 16/06/2020   10 MANIRAM MALI OR-30-002-004-002/3776 OTHER SANGUMUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430002004WL025881 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11592 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70