Muster Roll No. : 22832	Date From : 24/08/2020    Date To : 30/08/2020	Sanction No. : 2430009/2019-2020/66304/AS    Sanction Date : 23/03/2020
Work Code : 2430009025/RC/10404889	Work Name : RD ROAD TO MAHULBEDIAGUDA WITH MOORUM TOPPING (2430009025/RC/10404889)

Measurement Book Detail

MB NO.  2        Page NO.  30

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 BHAGABATI BHATRA OR-30-009-017-010/4317 ST TORANGA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL054476 Credited 03/09/2020   2 SANU BHATRA(Self) OR-30-009-017-010/4318 ST TORANGA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL054476 Credited 03/09/2020   3 BIMALA BHATRA(Wife) OR-30-009-017-010/4318 ST TORANGA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL054476 Credited 03/09/2020   4 SANGRAM GOUDA OR-30-009-017-010/4321 OTHER TORANGA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL054476 Credited 03/09/2020   5 SUKALDI CHALAN(Wife) OR-30-009-017-010/4324 ST TORANGA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL054476 Credited 03/09/2020   6 LACHIMDHAR CHALAN OR-30-009-017-010/4324 ST TORANGA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL054476 Credited 03/09/2020   7 DINU BHATRA(Son) OR-30-009-017-010/4326 ST TORANGA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL054476 Credited 03/09/2020   8 SUKAMATI BHATRA(Wife) OR-30-009-017-010/4328 ST TORANGA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL054476 Credited 03/09/2020   9 CHAITI BHATRA OR-30-009-017-010/4329 ST TORANGA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL054476 Credited 03/09/2020   10 JAMUNA BHATRA OR-30-009-017-010/4330 ST TORANGA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL054476 Credited 03/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60