Muster Roll No. : 625	Date From : 29/04/2020    Date To : 04/05/2020	Sanction No. : 2430001/2019-2020/36713/AS    Sanction Date : 27/02/2020
Work Code : 2430001008/LD/10407562	Work Name : L/D OF TULARAM BHATRA S/O-MAHANGU

Measurement Book Detail

MB NO.  01/19-20        Page NO.  59

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 PADMINI OR-30-001-008-010/11676 ST MEDANA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007711 Credited 11/05/2020   2 RAJAMAN KALAR OR-30-001-008-010/11707 OTHER MEDANA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007711 Credited 11/05/2020   3 SAMARI OR-30-001-008-010/11707 OTHER MEDANA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007711 Credited 11/05/2020   4 SANU BHATRA OR-30-001-008-010/11735 ST MEDANA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007711 Credited 11/05/2020   5 RUKUNI OR-30-001-008-010/11735 ST MEDANA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007711 Credited 11/05/2020   6 HIRA BHATRA OR-30-001-008-010/11697 ST MEDANA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007711 Credited 11/05/2020   7 UMA OR-30-001-008-010/11697 ST MEDANA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007711 Credited 11/05/2020   8 TULA BHATRA OR-30-001-008-004/12481 SC BUTIAGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007711 Credited 11/05/2020   9 MANGAL GOUDA OR-30-001-008-010/11653 OTHER MEDANA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007711 Credited 11/05/2020   10 ASTI OR-30-001-008-010/11653 OTHER MEDANA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007711 Credited 11/05/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 6210 Amount Paid Other 4968

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

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

Total man days : 60