Muster Roll No. : 13821	Date From : 19/08/2020    Date To : 25/08/2020	Sanction No. : 2430005/2020-2021/217340/AS    Sanction Date : 14/07/2020
Work Code : 2430005003/IC/10438942	Work Name : Const.of Earthen Canal from Kaju Badi to Gadaba Dongri at Uper Baramasi

Measurement Book Detail

MB NO.  2/18-19        Page NO.  191

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 CHANDRAMA BHATRA(Wife) OR-30-005-003-003/17517 ST BETAL A A P P P P P 5 207 1035 0 0 1035       2430005003WL054617 Credited 03/09/2020   2 KABIRAJ NAYAK(Self) OR-30-005-003-003/17518 ST BETAL A A P P P P P 5 207 1035 0 0 1035       2430005003WL054617 Credited 03/09/2020   3 PHULAMATI NAYAK(Wife) OR-30-005-003-003/17518 ST BETAL A A P P P P P 5 207 1035 0 0 1035       2430005003WL054617 Credited 03/09/2020   4 SANPATI GOUDA(Self) OR-30-005-003-003/17519 OTHER BETAL A A P P P P P 5 207 1035 0 0 1035       2430005003WL054617 Credited 03/09/2020   5 NIRMALA GOUDA(Wife) OR-30-005-003-003/17519 OTHER BETAL A A P P P P P 5 207 1035 0 0 1035       2430005003WL054617 Credited 03/09/2020   6 LAKSHMAN BHATRA(Self) OR-30-005-003-003/17520 ST BETAL A A P P P P P 5 207 1035 0 0 1035       2430005003WL054617 Credited 03/09/2020   7 NIRU BHATRA(Wife) OR-30-005-003-003/17520 ST BETAL A A P P P P P 5 207 1035 0 0 1035       2430005003WL054617 Credited 03/09/2020   8 MEGHARAJ GOUDA(Self) OR-30-005-003-003/17521 OTHER BETAL A A P P P P P 5 207 1035 0 0 1035       2430005003WL054617 Credited 03/09/2020   9 JAMUNA GOUDA(Wife) OR-30-005-003-003/17521 OTHER BETAL A A P P P P P 5 207 1035 0 0 1035       2430005003WL054617 Credited 03/09/2020   10 DINABANDHU BHATRA(Self) OR-30-005-003-003/17522 ST BETAL A A A A A A A 0 0 0 0 0 0       2430005003WL054617   Daily Attendence 0 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5175 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 9315 Average Per labour 931.5

Total man days : 45