Muster Roll No. : 11617	Date From : 10/06/2020    Date To : 15/06/2020	Sanction No. : 2430004/2019-2020/85732/AS    Sanction Date : 03/01/2020
Work Code : 2430004008/WC/10396171	Work Name : CONST.OF NEW TANK AT BIJAPUR GUCHHAGUDA VILLAGE. (2430004008/WC/10396171)

Measurement Book Detail

MB NO.  2/2020        Page NO.  119

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 BAIDYANATH BHATRA OR-30-004-008-001/26328 ST BIJAPUR P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL028127 Credited 22/06/2020   2 RAMADEI BHATRA OR-30-004-008-001/26328 ST BIJAPUR P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL028127 Credited 22/06/2020   3 HALADHAR BHATRA OR-30-004-008-001/26330 ST BIJAPUR P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL028127 Credited 22/06/2020   4 BUDHABARI BHATRA OR-30-004-008-001/26330 ST BIJAPUR P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL028127 Credited 22/06/2020   5 JAGAR BHATRA OR-30-004-008-001/26324 ST BIJAPUR P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL028127 Credited 22/06/2020   6 MANIRAM PUJARI OR-30-004-008-001/26326 ST BIJAPUR P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL028127 Credited 22/06/2020   7 KANDIRI BHATRA OR-30-004-008-001/26318 ST BIJAPUR P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL028127 Credited 22/06/2020   8 GHANAPAT MAJHI OR-30-004-008-001/26319 ST BIJAPUR P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL028127 Credited 22/06/2020   9 SUATI GOUDA OR-30-004-008-001/26322 OTHER BIJAPUR P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL028127 Credited 22/06/2020   10 DEBISING GOUDA OR-30-004-008-001/26322 OTHER BIJAPUR P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL028127 Credited 22/06/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60