Muster Roll No. : 21692	Date From : 05/08/2020    Date To : 11/08/2020	Sanction No. : 2430009/2020-2021/207963/AS    Sanction Date : 06/07/2020
Work Code : 2430009/RC/10424603	Work Name : Imp of road from Jhaliaguda Hatpada to Kendudongri with Culvert and Guardwall

Measurement Book Detail

MB NO.  1        Page NO.  65

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 HARICHAND BHATRA OR-30-009-017-006/5302 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL051824 Credited 26/08/2020   2 BALI BHATRA OR-30-009-017-006/5302 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL051824 Credited 26/08/2020   3 LAXMI BHATRA OR-30-009-017-006/5302 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL051824 Credited 26/08/2020   4 KUMA BHATRA OR-30-009-017-006/5304 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL051824 Credited 26/08/2020   5 DAMAI BHATRA OR-30-009-017-006/5304 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL051824 Credited 26/08/2020   6 GANI GOUDA OR-30-009-017-006/5305 OTHER PONAR A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL051824   7 LAKHI GOUDA OR-30-009-017-006/5305 OTHER PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL051824 Credited 26/08/2020   8 DAYA GOUDA OR-30-009-017-006/5305 OTHER PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL051824 Credited 26/08/2020   9 GOMOTI MAJHI OR-30-009-017-006/5301 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL051824 Credited 26/08/2020   10 MAMATA MAJHI OR-30-009-017-006/5301 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL051824 Credited 26/08/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54