Muster Roll No. : 3480	Date From : 05/05/2020    Date To : 11/05/2020	Sanction No. : 2430004/2019-2020/15807/AS    Sanction Date : 27/02/2020
Work Code : 2430004010/WH/10361034	Work Name : RENOVATION OF MAHULI BANDH TANK AT KHUTBAI VILLAGE (2430004010/WH/10361034)

Measurement Book Detail

MB NO.  01/2020        Page NO.  26

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 RAIBARI BHATRA(Wife) OR-30-004-010-010/30296 OTHER TUTIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL010599 Credited 16/05/2020   2 DIBAKAR GAUDA(Self) OR-30-004-010-010/30297 OTHER TUTIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL010599 Credited 16/05/2020   3 DIBALI GAUDA(Wife) OR-30-004-010-010/30297 OTHER TUTIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL010599 Credited 16/05/2020   4 DAMBRU PUJARI(Self) OR-30-004-010-010/30303 OTHER TUTIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL010599 Credited 16/05/2020   5 BALAI PUJARI(Wife) OR-30-004-010-010/30303 OTHER TUTIGUDA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL010599   6 URDHAB BHATRA(Self) OR-30-004-010-010/30304 OTHER TUTIGUDA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL010599   7 RADMA BHATRA(Wife) OR-30-004-010-010/30304 OTHER TUTIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL010599 Credited 16/05/2020   8 KAMALA BHATRA(Self) OR-30-004-010-010/30307 OTHER TUTIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL010599 Credited 16/05/2020   9 DASA BHATRA(Wife) OR-30-004-010-010/30307 OTHER TUTIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL010599 Credited 16/05/2020   10 URDHAB BHATRA(Self) OR-30-004-010-010/30309 OTHER TUTIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL010599 Credited 16/05/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56