Muster Roll No. : 16741	Date From : 03/07/2020    Date To : 09/07/2020	Sanction No. : 1106/JHG/2    Sanction Date : 04/01/2018
Work Code : 2430004012/RC/10370676	Work Name : FORMATION OF NEW ROAD FROM DUBIA DANGARI TO JUNGAL ROAD (2430004012/RC/10370676)

Measurement Book Detail

MB NO.  2/19-20        Page NO.  10

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 PURASHATI PUJARI OR-30-004-012-001/6768 OTHER DONGARIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL040140 Credited 15/07/2020   2 DAMAE PUJARI OR-30-004-012-001/6768 OTHER DONGARIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL040140 Credited 15/07/2020   3 RADHAKRUSHNA PUJARI OR-30-004-012-001/6779 ST DONGARIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL040140 Credited 15/07/2020   4 SANA PUJARI OR-30-004-012-001/6779 ST DONGARIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL040140 Credited 15/07/2020   5 BUDHABARI BHATRA OR-30-004-012-001/6788 ST DONGARIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL040140 Credited 15/07/2020   6 DAMAE MAJHI(Wife) OR-30-004-012-001/6792 ST DONGARIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL040140 Credited 15/07/2020   7 SOMARI BHATRA OR-30-004-012-003/11417 ST HALDIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL040140 Credited 15/07/2020   8 NAKULA BHATRA OR-30-004-012-003/11425 ST HALDIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL040140 Credited 15/07/2020   9 BALI NAYAK OR-30-004-012-001/6763 ST DONGARIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL040140 Credited 15/07/2020   10 PHULA NAYAK OR-30-004-012-001/6763 ST DONGARIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL040140 Credited 15/07/2020   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