Muster Roll No. : 17000	Date From : 27/06/2020    Date To : 03/07/2020	Sanction No. : 1069-jhg-16/17    Sanction Date : 07/06/2016
Work Code : 2430004008/RC/2423697	Work Name : Const.of New road from Jamguda Buchia Sahi to Sangam (2430004008/RC/2423697)

Measurement Book Detail

MB NO.  7/2020        Page NO.  56

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 BAIDYANATH BHATRA OR-30-004-008-001/26328 ST BIJAPUR P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL040156 Credited 15/07/2020   2 HALADHAR BHATRA OR-30-004-008-001/26330 ST BIJAPUR P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL040156 Credited 15/07/2020   3 JAGAR BHATRA OR-30-004-008-001/26324 ST BIJAPUR P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL040156 Credited 15/07/2020   4 BUDU BHATRA OR-30-004-008-001/26325 ST BIJAPUR P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL040156 Credited 15/07/2020   5 DRUPATI GANDA OR-30-004-008-001/26335 SC BIJAPUR P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL040156 Credited 15/07/2020   6 DAYA MAJHI OR-30-004-008-001/26349 ST BIJAPUR P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL040156 Credited 15/07/2020   7 BHAGABAN MAJHI OR-30-004-008-001/26351 ST BIJAPUR P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL040156 Credited 15/07/2020   8 SONU MAJHI OR-30-004-008-001/26356 ST BIJAPUR P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL040156 Credited 15/07/2020   9 DHANAPATI MAJHI OR-30-004-008-001/26357 ST BIJAPUR P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL040156 Credited 15/07/2020   10 JAYASING MAJHI OR-30-004-008-001/26360 ST BIJAPUR P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL040156 Credited 15/07/2020   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