Muster Roll No. : 1945	Date From : 01/05/2020    Date To : 07/05/2020	Sanction No. : 2430010/2019-2020/92451/AS    Sanction Date : 17/01/2020
Work Code : 2430010010/WC/10396619	Work Name : TRENCH AT TOGAPALI

Measurement Book Detail

MB NO.  02/15-16        Page NO.  138

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 PHULAMATI OR-30-010-010-003/19464 ST GODIGAON P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL010416 Credited 16/05/2020   2 ASAI OR-30-010-010-003/19442 SC GODIGAON P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL010416 Credited 16/05/2020   3 DASAI JANI OR-30-010-010-003/19443 ST GODIGAON P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL010416 Credited 16/05/2020   4 HANAPU MAJHI OR-30-010-010-003/19465 ST GODIGAON P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL010416 Credited 16/05/2020   5 SOBHADEI OR-30-010-010-003/19465 ST GODIGAON P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL010416 Credited 16/05/2020   6 CHUKU MAJHI OR-30-010-010-003/19446 ST GODIGAON P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL010416 Credited 16/05/2020   7 BHARAT DALAPATI OR-30-010-010-003/19459 OTHER GODIGAON P P P P P P A 6 207 1242 0 0 1242 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL010416 Credited 16/05/2020   8 KASTURI OR-30-010-010-003/19459 OTHER GODIGAON P P P P P P A 6 207 1242 0 0 1242 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL010416 Credited 16/05/2020   9 MAKAR DALAPATI OR-30-010-010-003/19461 OTHER GODIGAON P P P P P P A 6 207 1242 0 0 1242 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL010416 Credited 16/05/2020   10 DAMUNI OR-30-010-010-003/19461 OTHER GODIGAON P P P P P P A 6 207 1242 0 0 1242 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL010416 Credited 16/05/2020   Daily Attendence 10 10 10 10 10 10 0

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