Muster Roll No. : 46764	Date From : 29/01/2021    Date To : 04/02/2021	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.  1

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 RUKNA BHATRA OR-30-004-011-002/3272 ST BIDRIGUDA P P P P P P P 7 207 1449 0 0 1449 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL101362 Credited 31/03/2021   2 JAGADISH BHATRA OR-30-004-011-002/3273 OTHER BIDRIGUDA P P P P P P P 7 207 1449 0 0 1449 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL101362 Credited 31/03/2021   3 SANADHAR BHATRA OR-30-004-011-002/3284 ST BIDRIGUDA P P P P P P P 7 207 1449 0 0 1449 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL101362 Credited 31/03/2021   4 JAYANTI BHATRA OR-30-004-011-002/3284 ST BIDRIGUDA P P P P P P P 7 207 1449 0 0 1449 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL101362 Credited 31/03/2021   5 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 2430004WL101362 Credited 31/03/2021   6 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 2430004WL101362 Credited 31/03/2021   7 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 2430004WL101362 Credited 31/03/2021   8 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 2430004WL101362 Credited 31/03/2021   9 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 2430004WL101362 Credited 31/03/2021   10 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 2430004WL101362 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13041 Amount Paid Other 1449

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

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

Total man days : 70