Muster Roll No. : 6111	Date From : 19/05/2020    Date To : 25/05/2020	Sanction No. : 1106/jhg/17-18    Sanction Date : 04/01/2018
Work Code : 2430004012/RC/3098395	Work Name : IMP ROAD FROM BHELUA CHOWR TO CHITRANGI RIVER (2430004012/RC/3098395)

Measurement Book Detail

MB NO.  1/19-20        Page NO.  60

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 MAINA BHATRA(Wife) OR-30-004-012-003/11376 ST HALDIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL015880 Credited 28/05/2020   2 TULARAM BHATRA OR-30-004-012-003/11380 ST HALDIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL015880 Credited 28/05/2020   3 BHARAT MAJHI OR-30-004-012-003/11405 ST HALDIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL015880 Credited 28/05/2020   4 JAGA BHATRA OR-30-004-012-003/11408 ST HALDIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL015880 Credited 28/05/2020   5 DHANAYA BHATRA OR-30-004-012-003/11408 ST HALDIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL015880 Credited 28/05/2020   6 NINDI BHATRA OR-30-004-012-003/11415 ST HALDIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL015880 Credited 28/05/2020   7 SUDAI BHATRA OR-30-004-012-003/11415 ST HALDIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL015880 Credited 28/05/2020   8 PADALAM PANKA OR-30-004-012-003/11423 SC HALDIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL015880 Credited 28/05/2020   9 RAIMATI PANKA OR-30-004-012-003/11423 SC HALDIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL015880 Credited 28/05/2020   10 DINA MAJHI OR-30-004-012-003/11440 ST HALDIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL015880 Credited 28/05/2020   Daily Attendence 10 10 10 10 10 10 10

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

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

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

Total man days : 70