Muster Roll No. : 30247	Date From : 14/09/2020    Date To : 20/09/2020	Sanction No. : 2430004/2019-2020/59977/AS    Sanction Date : 14/11/2019
Work Code : 2430004/WC/10393609	Work Name : ROAD SIDE EARTHEN DRAIN FROM MEHER SAHI TO KOTI DARA

Measurement Book Detail

MB NO.  33        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 SANMATI GOUDA(Wife) OR-30-004-017-003/30330 OTHER KUTRICHHAPAR B P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL059193 Credited 01/10/2020   2 RAGHUNATH BHATRA(Self) OR-30-004-017-003/30364 ST KUTRICHHAPAR B P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL059193 Credited 01/10/2020   3 PRATIMA BHATRA(Wife) OR-30-004-017-003/30364 ST KUTRICHHAPAR B P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL059193 Credited 01/10/2020   4 GACHA BHATRA(Wife) OR-30-004-017-003/30401 ST KUTRICHHAPAR B P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL059193 Credited 01/10/2020   5 KAMAL LOCHN KUMBHARA(Self) OR-30-004-017-003/30403 OTHER KUTRICHHAPAR B P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL059193 Credited 01/10/2020   6 DAIMATI KUMBHARA(Wife) OR-30-004-017-003/30403 OTHER KUTRICHHAPAR B P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL059193 Credited 01/10/2020   7 NARSING BHATRA(Self) OR-30-004-017-003/30405 ST KUTRICHHAPAR B P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL059193 Credited 01/10/2020   8 NUADI BHATRA(Wife) OR-30-004-017-003/30405 ST KUTRICHHAPAR B P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL059193 Credited 01/10/2020   9 SAIBA SANTA OR-30-004-017-003/30471 ST KUTRICHHAPAR B P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL059193 Credited 01/10/2020   10 LAKHIMI SANTA OR-30-004-017-003/30471 ST KUTRICHHAPAR B P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL059193 Credited 01/10/2020   Daily Attendence 0 10 10 10 10 10 10

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