Muster Roll No. : 9001	Date From : 02/06/2020    Date To : 16/06/2020	Sanction No. : 2430002/2019-2020/110340/AS    Sanction Date : 04/02/2020
Work Code : 2430002/LD/10391169	Work Name : CONST OF TRENCH AT AUNLI GRAMYA JUNGAL AT AUNLI (2430002/LD/10391169)

Measurement Book Detail

MB NO.  19        Page NO.  26

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 8 9 10 11 12 13 14 15 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 HARABATI HARIJAN OR-30-002-015-001/15992 SC AUNLI X A A A A A A A A A A A A A A 0 0 0 0 0 0 MAJHIDHANUA 764061 MAJHIDHANUA 2430002WL028486   2 GANGADHAR HARIJAN OR-30-002-015-001/15992 SC AUNLI X A A A A A A A A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL028486   3 LAKIRAM MURIA OR-30-002-015-001/15996 OTHER AUNLI X P P P P P P P P P P P P P A 13 207 2691 0 0 2691 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL028486 Credited 25/06/2020   4 DAMAI MURIA OR-30-002-015-001/15996 OTHER AUNLI X P P P P P P P P P P P P P A 13 207 2691 0 0 2691 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL028486 Credited 24/06/2020   5 SUKRI CHADAL OR-30-002-015-001/16048 SC AUNLI X A A A A A A A A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL028486   6 RAIBALI PUJARI(Wife) OR-30-002-015-001/15928 ST AUNLI X P P P P P P P P P P P P P A 13 207 2691 0 0 2691 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL028486 Credited 25/06/2020   7 SADAN BHATRA OR-30-002-015-001/15961 ST AUNLI X P P P P P P P P P P P P P A 13 207 2691 0 0 2691 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL028486 Credited 24/06/2020   8 BUDRI BHATRA OR-30-002-015-001/15961 ST AUNLI X A A A A A A A A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL028486   9 BALIRM BHATRA OR-30-002-015-001/15989 ST AUNLI X P P P P P P P P P P P P P A 13 207 2691 0 0 2691 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL028486 Credited 24/06/2020   10 PHULMATI BHATA OR-30-002-015-001/15989 ST AUNLI X P P P P P P P P P P P P P A 13 207 2691 0 0 2691 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL028486 Credited 25/06/2020   Daily Attendence 0 6 6 6 6 6 6 6 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10764 Amount Paid Other 5382

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

Total Cash payment(In Rs.) Cash 16146 Average Per labour 1614.6

Total man days : 78