Muster Roll No. : 2422	Date From : 24/05/2020    Date To : 04/06/2020	Sanction No. : 2430001/2019-2020/63415/AS    Sanction Date : 21/11/2019
Work Code : 2430001008/WC/10393903	Work Name : EARTHEN DRAIN AT MALIGUDA

Measurement Book Detail

MB NO.  1/19-20        Page NO.  72

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 8 9 10 11 12 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 BUDAI OR-30-001-008-009/10902 OTHER MALIGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL023701 Credited 11/06/2020   2 PURNA KALAR OR-30-001-008-009/10908 OTHER MALIGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL023701 Credited 11/06/2020   3 JAYASING PAIKA OR-30-001-008-009/10919 OTHER MALIGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL023701 Credited 11/06/2020   4 PARBATI OR-30-001-008-009/10919 OTHER MALIGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL023701 Credited 11/06/2020   5 DAMARU PAIKA OR-30-001-008-009/10920 OTHER MALIGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL023701 Credited 11/06/2020   6 TULASA OR-30-001-008-009/10920 OTHER MALIGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL023701 Credited 11/06/2020   7 SUDAR BINDHANI OR-30-001-008-009/10925 OTHER MALIGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL023701 Credited 11/06/2020   8 REBATI OR-30-001-008-009/10925 OTHER MALIGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL023701 Credited 11/06/2020   9 MANABADHA BINDHANI OR-30-001-008-009/10926 OTHER MALIGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL023701 Credited 11/06/2020   10 PADMA OR-30-001-008-009/10926 OTHER MALIGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL023701 Credited 11/06/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24840

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 2484

Total man days : 120