Muster Roll No. : 17585	Date From : 30/06/2020    Date To : 06/07/2020	Sanction No. : 2430004/2019-2020/56163/AS    Sanction Date : 15/11/2019
Work Code : 2430004023/WC/10339692	Work Name : CONSTRUCTION OF NEW TANK AT BARPANI VILLAGE (2430004023/WC/10339692)

Measurement Book Detail

MB NO.  01        Page NO.  130

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 LALSING NAYAK OR-30-004-006-004/8902 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449       2430004023WL038696 Credited 13/07/2020   2 KHAGESWAR MAJHI OR-30-004-006-004/8914 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL038696 Credited 13/07/2020   3 AMBIKA MAJHI OR-30-004-006-004/8914 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL038696 Credited 13/07/2020   4 PADMANI NAYAK OR-30-004-006-004/8902 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL038696 Credited 13/07/2020   5 KANTULA GOUDA OR-30-004-006-004/8514 OTHER ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL038696 Credited 13/07/2020   6 GHASIRAM JANI OR-30-004-006-004/8722 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL038696 Credited 13/07/2020   7 TARABATI JANI OR-30-004-006-004/8722 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL038696 Credited 13/07/2020   8 DHANASING MAJHI OR-30-004-006-004/8768 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL038696 Credited 13/07/2020   9 DASAE MAJHI OR-30-004-006-004/8768 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL038696 Credited 13/07/2020   10 GANGADHAR NAYAK OR-30-004-006-004/8808 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL038696 Credited 13/07/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13041 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70