Muster Roll No. : 39336	Date From : 01/03/2020    Date To : 07/03/2020	Sanction No. : 2430009/2019-2020/50982/AS    Sanction Date : 16/12/2019
Work Code : 2430009021/LD/10383127	Work Name : Imp. of playground at Banipadar (2430009021/LD/10383127)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 GANA GOND OR-30-009-013-002/20331 ST TOHARA-I P P P P P P A 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009021WL132639 Credited 11/03/2020   2 BISRAMA MAJHI OR-30-009-013-002/20143 ST TOHARA-I P P P P P P A 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009021WL132639 Credited 11/03/2020   3 DUKHURAM MAJHI OR-30-009-013-002/20372 ST TOHARA-I P P P P P P A 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009021WL132639 Credited 11/03/2020   4 SANDAI SANTA OR-30-009-013-002/20417 ST TOHARA-I P P P P P P A 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009021WL132639 Credited 11/03/2020   5 JAYACHAND MAJHI OR-30-009-013-002/20402 ST TOHARA-I P P P P P P A 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009021WL132639 Credited 11/03/2020   6 HIRAMNI SANTA(Self) OR-30-009-013-002/20421 ST TOHARA-I P P P P P P A 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009021WL132639 Credited 11/03/2020   7 TULARAM MAJHI OR-30-009-013-002/20393 ST TOHARA-I P P P P P P A 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009021WL132639 Credited 11/03/2020   8 HIRAMAN MAJHI OR-30-009-013-002/20329 ST TOHARA-I P P P P P P A 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009021WL132639 Credited 11/03/2020   9 PILASAI GOND(Self) OR-30-009-013-002/20441 ST TOHARA-I P P P P P P A 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009021WL132639 Credited 11/03/2020   10 BALA MAJHI OR-30-009-013-002/20403 ST TOHARA-I P P P P P P A 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009021WL132639 Credited 11/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

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

Total man days : 60