Muster Roll No. : 20669	Date From : 16/07/2020    Date To : 22/07/2020	Sanction No. : 584/17-18    Sanction Date : 21/02/2018
Work Code : 2430004023/RC/3096629	Work Name : Imp of Road from mahul kote to Kurlubhata (2430004023/RC/3096629)

Measurement Book Detail

MB NO.  01        Page NO.  141

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 LIMAE JANI OR-30-004-006-004/8213 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449       2430004023WL044694 Credited 03/08/2020   2 RUSHI SANTA OR-30-004-006-004/8204 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL044694 Credited 03/08/2020   3 INDRA SANTA OR-30-004-006-004/8204 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL044694 Credited 03/08/2020   4 GOBI SANTA OR-30-004-006-004/8205 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL044694 Credited 03/08/2020   5 BARAM SANTA OR-30-004-006-004/8205 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL044694 Credited 03/08/2020   6 NAEKA SANTA OR-30-004-006-004/8206 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL044694 Credited 03/08/2020   7 PADMA SANTA OR-30-004-006-004/8206 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL044694 Credited 03/08/2020   8 SONYA JANI OR-30-004-006-004/8208 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL044694 Credited 03/08/2020   9 JAMA JANI OR-30-004-006-004/8208 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL044694 Credited 03/08/2020   10 DAMANE JANI OR-30-004-006-004/8213 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL044694 Credited 03/08/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14490 Amount Paid Other 0

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

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

Total man days : 70