Muster Roll No. : 33379	Date From : 03/02/2020    Date To : 09/02/2020	Sanction No. : 2239-jhg1-19/20-w.s    Sanction Date : 14/08/2019
Work Code : 2430/LD/10378436	Work Name : Land Development at Bijapur (2430/LD/10378436)

Measurement Book Detail

MB NO.  2020        Page NO.  22

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 SITARAM BHATRA OR-30-004-008-005/26817 ST PAREA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL115200   2 KUNDABATI BHATRA OR-30-004-008-005/26818 ST PAREA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL115200   3 KUMA BHATRA OR-30-004-008-005/26824 ST PAREA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL115200   4 PURNNA BHATRA OR-30-004-008-005/26825 ST PAREA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL115200   5 DOMANA KALAR OR-30-004-008-005/26830 OTHER PAREA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL115200   6 SOMANATH KALAR OR-30-004-008-005/26831 OTHER PAREA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL115200   7 SANTA BHATRA OR-30-004-008-005/26832 ST PAREA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL115200   8 BISHU BHATRA OR-30-004-008-005/26850 ST PAREA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL115200   9 MAONGU MALI OR-30-004-008-005/26854 OTHER PAREA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL115200   10 PADLAM BHATRA(Self) OR-30-004-008-005/30257 ST PAREA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL115200   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9212 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70