Muster Roll No. : 5104	Date From : 14/05/2020    Date To : 20/05/2020	Sanction No. : 432-JHG-18/19    Sanction Date : 24/01/2019
Work Code : 2430004015/RC/10372424	Work Name : IMP OF ROAD FROM PWD ROAD TO NUAGAM WITH CD WORK REACH-1 (2430004015/RC/10372424)

Measurement Book Detail

MB NO.  01-2020-21        Page NO.  13

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 SUKALA SANTA OR-30-004-015-003/30734 OTHER JHORIGAM B P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL013913 Credited 27/05/2020   2 GHANA SANTA OR-30-004-015-003/30735 OTHER JHORIGAM B P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL013913 Credited 27/05/2020   3 NABINA SANTA OR-30-004-015-003/30735 OTHER JHORIGAM B P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL013913 Credited 27/05/2020   4 RAJU SANTA OR-30-004-015-003/30736 OTHER JHORIGAM B P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL013913 Credited 27/05/2020   5 PABITRA SANTA OR-30-004-015-003/30740 OTHER JHORIGAM B P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL013913 Credited 27/05/2020   6 ANITA SANTA OR-30-004-015-003/30740 OTHER JHORIGAM B P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL013913 Credited 27/05/2020   7 MAHESWER SANTA OR-30-004-015-003/30741 OTHER JHORIGAM B P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL013913 Credited 27/05/2020   8 SAMABARI SANTA OR-30-004-015-003/30741 OTHER JHORIGAM B P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL013913 Credited 27/05/2020   9 PARSU SANTA OR-30-004-015-003/30743 OTHER JHORIGAM B P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL013913 Credited 27/05/2020   10 SUKAN SANTA OR-30-004-015-003/30743 OTHER JHORIGAM B P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL013913 Credited 27/05/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

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

Total man days : 60