Muster Roll No. : 38856	Date From : 13/03/2020    Date To : 19/03/2020	Sanction No. : 2430004/2019-2020/59941/AS    Sanction Date : 14/11/2019
Work Code : 2430004/WC/10393613	Work Name : ROAD SIDE EARTHEN DRAIN FROM NARSINGH GUDA TO BANUAPARA (2430004/WC/10393613)

Measurement Book Detail

MB NO.  20        Page NO.  177

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 SABITA PUJARI OR-30-004-017-002/25585 ST KOLEGAM P P P P P P A 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL138835 Credited 26/03/2020   2 PRATIMA HARIJAN(Wife) OR-30-004-017-002/30304 SC KOLEGAM P P P P P P A 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL138835 Credited 26/03/2020   3 LAXMI GOUDA(Wife) OR-30-004-017-003/25241 OTHER KUTRICHHAPAR P P P P P P A 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL138835 Credited 26/03/2020   4 BIDYADHAR GOUDA OR-30-004-017-003/25284 OTHER KUTRICHHAPAR P P P P P P A 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL138835 Credited 26/03/2020   5 PARSHURAM BHATRA OR-30-004-017-003/25331 ST KUTRICHHAPAR P P P P P P A 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL138835 Credited 26/03/2020   6 PADMANI GOUDA OR-30-004-017-003/25347 OTHER KUTRICHHAPAR P P P P P P A 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL138835 Credited 26/03/2020   7 PREMALAL MALI OR-30-004-017-003/25376 OTHER KUTRICHHAPAR P P P P P P A 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL138835 Credited 26/03/2020   8 KAMALOCHAN MAJHI OR-30-004-017-003/30277-A ST KUTRICHHAPAR P P P P P P A 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL138835 Credited 26/03/2020   9 AMITA SANTA OR-30-004-017-003/30466 ST KUTRICHHAPAR P P P P P P A 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL138835 Credited 26/03/2020   10 MISHAR SANTA OR-30-004-017-003/30485 ST KUTRICHHAPAR P P P P P P A 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL138835 Credited 26/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 5640 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60