Muster Roll No. : 11978	Date From : 13/06/2020    Date To : 18/06/2020	Sanction No. : 2430002/2020-2021/145833/AS    Sanction Date : 02/06/2020
Work Code : 2430002016/WC/10421749	Work Name : CONST. EARTHEN DAM AT GADABAGUDA (2430002016/WC/10421749)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  5

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 SADA GOUDA(Self) OR-30-002-016-004/6363 OTHER MODEIGAM A A A A A A 0 0 0 0 0 0       2430002016WL034148   2 LACHANDI GOUDA(Wife) OR-30-002-016-004/6363 OTHER MODEIGAM A A A A A A 0 0 0 0 0 0       2430002016WL034148   3 MADHU BHATRA OR-30-002-016-004/6368 ST MODEIGAM A A A A A A 0 0 0 0 0 0       2430002016WL034148   4 BAISAKHI BHATRA OR-30-002-016-004/6368 ST MODEIGAM A A A A A A 0 0 0 0 0 0       2430002016WL034148   5 PARABATI BHATRA(Daughter-in-Law) OR-30-002-016-004/6345 ST MODEIGAM P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL095838   6 CHANDRA BHATRA OR-30-002-016-004/6364 ST MODEIGAM P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL034148 Credited 02/07/2020   7 TILATAMA BHATRA(Daughter-in-Law) OR-30-002-016-004/6364 ST MODEIGAM P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL034148 Credited 02/07/2020   8 RAINU BHATRA OR-30-002-016-004/6345 ST MODEIGAM A A A A A A 0 0 0 0 0 0 MODEIGAM 764058 MODEIGAM 2430002016WL034148   9 GHENU BHATRA OR-30-002-016-004/6379 ST MODEIGAM P P P P P P 6 207 1242 0 0 1242 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002016WL034148 Credited 02/07/2020   10 KAMALI BHATRA OR-30-002-016-004/6379 ST MODEIGAM P P P P P P 6 207 1242 0 0 1242 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002016WL034148 Credited 02/07/2020   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30