Muster Roll No. : 2628	Date From : 20/04/2020    Date To : 25/04/2020	Sanction No. : 2239-ukt1-19/20-w.s    Sanction Date : 14/08/2019
Work Code : 2430/LD/10378017	Work Name : Land Development at Jhaliaguda (2430/LD/10378017)

Measurement Book Detail

MB NO.  2029        Page NO.  36

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 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 DAITARI BHATRA OR-30-009-017-009/3208 ST TANTULIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL005238 Credited 06/05/2020   2 TULA BHATRA OR-30-009-017-009/3218 ST TANTULIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL005238 Credited 06/05/2020   3 MANSINGH BHATRA OR-30-009-017-009/3229 ST TANTULIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL005238 Credited 06/05/2020   4 SOVA BHATRA(Self) OR-30-009-017-010/4278 ST TORANGA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL005238 Credited 06/05/2020   5 LALU HARIJANA OR-30-009-017-010/4280 SC TORANGA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL005238 Credited 06/05/2020   6 RAMA BHATRA OR-30-009-017-010/4287 ST TORANGA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL005238 Credited 06/05/2020   7 NILADHAR GOUDA(Self) OR-30-009-017-010/4295 OTHER TORANGA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL005238 Credited 06/05/2020   8 SAMARATHA JANI OR-30-009-017-010/4296 ST TORANGA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL005238 Credited 06/05/2020   9 DAMU PUJARI OR-30-009-017-009/3236 OTHER TANTULIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL005238 Credited 06/05/2020   10 PUNU BHATRA OR-30-009-017-009/3238 ST TANTULIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL005238 Credited 06/05/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 7896 Amount Paid Other 2256

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

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

Total man days : 60