Muster Roll No. : 46772	Date From : 05/02/2021    Date To : 11/02/2021	Sanction No. : 2552-PDWS-JHG-20/21    Sanction Date : 19/10/2020
Work Code : 2430/LD/10437686	Work Name : Field Bunding Of Amar Bhatra & Others AT-Gulibadana (2430/LD/10437686)

Measurement Book Detail

MB NO.  26/2020-21        Page NO.  10

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 GUNADGAR BHATRA OR-30-004-011-002/3285 ST BIDRIGUDA P P P P P P P 7 207 1449 0 0 1449 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL102604 Credited 31/03/2021   2 BUDRU BHATRA OR-30-004-011-002/3286 ST BIDRIGUDA P P P P P P P 7 207 1449 0 0 1449 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL102604 Credited 31/03/2021   3 SHUBRI PUJARI OR-30-004-011-002/3287 ST BIDRIGUDA P P P P P P P 7 207 1449 0 0 1449 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL102604 Credited 31/03/2021   4 SINDU PUJARI OR-30-004-011-002/3295 ST BIDRIGUDA P P P P P P P 7 207 1449 0 0 1449 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL102604 Credited 31/03/2021   5 MANGATU BHATRA OR-30-004-011-002/3297 ST BIDRIGUDA P P P P P P P 7 207 1449 0 0 1449 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL102604 Credited 31/03/2021   6 CHATAI BHATRA OR-30-004-011-002/3299 ST BIDRIGUDA P P P P P P P 7 207 1449 0 0 1449 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL102604 Credited 31/03/2021   7 MANGALA HARIJAN OR-30-004-011-002/3306 SC BIDRIGUDA P P P P P P P 7 207 1449 0 0 1449 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL102604 Credited 31/03/2021   8 ESHWAR BHATRA OR-30-004-011-002/3308 ST BIDRIGUDA P P P P P P P 7 207 1449 0 0 1449 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL102604 Credited 31/03/2021   9 NAKULA PUJARI OR-30-004-011-002/3317 ST BIDRIGUDA P P P P P P P 7 207 1449 0 0 1449 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL102604 Credited 31/03/2021   10 BALA PUJARI OR-30-004-011-002/3318 ST BIDRIGUDA P P P P P P P 7 207 1449 0 0 1449 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL102604 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 10

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