Muster Roll No. : 17012	Date From : 04/07/2020    Date To : 10/07/2020	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.  60

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 CHITU MAJHI OR-30-004-008-001/26315 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 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   3 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   4 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   5 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   6 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   7 GHENUA MAJHI OR-30-004-008-001/26317 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 SUATI GOUDA OR-30-004-008-001/26322 OTHER BIJAPUR P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL040156 Credited 15/07/2020   9 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   10 RATANA BINDHANI OR-30-004-008-001/26304 OTHER 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 10143 Amount Paid Other 2898

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

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

Total man days : 70