Muster Roll No. : 19059	Date From : 10/07/2020    Date To : 16/07/2020	Sanction No. : 2430004/2019-2020/56163/AS    Sanction Date : 15/11/2019
Work Code : 2430004023/WC/10339692	Work Name : CONSTRUCTION OF NEW TANK AT BARPANI VILLAGE (2430004023/WC/10339692)

Measurement Book Detail

MB NO.  01        Page NO.  141

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 BHAKACHAN MAJHI OR-30-004-006-004/8024 ST ICHHAPUR X P P P P P P 6 207 1242 0 0 1242       2430004023WL042032 Credited 21/07/2020   2 HIRAMANI MAJHI OR-30-004-006-004/8024 ST ICHHAPUR X P P P P P P 6 207 1242 0 0 1242       2430004023WL042032 Credited 21/07/2020   3 GABARDDHANA DISHARI OR-30-004-006-004/8033 ST ICHHAPUR X P P P P P P 6 207 1242 0 0 1242       2430004023WL042032 Credited 21/07/2020   4 UJJALA DISHARI OR-30-004-006-004/8033 ST ICHHAPUR X P P P P P P 6 207 1242 0 0 1242       2430004023WL042032 Credited 21/07/2020   5 HARICHATA MAJHI OR-30-004-006-004/8071 ST ICHHAPUR X P P P P P P 6 207 1242 0 0 1242       2430004023WL042032 Credited 21/07/2020   6 PUNE MAJHI OR-30-004-006-004/8071 ST ICHHAPUR X P P P P P P 6 207 1242 0 0 1242       2430004023WL042032 Credited 21/07/2020   7 SANU JANI OR-30-004-006-004/8076 ST ICHHAPUR X P P P P P P 6 207 1242 0 0 1242       2430004023WL042032 Credited 21/07/2020   8 JAMUNA JANI OR-30-004-006-004/8076 ST ICHHAPUR X P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL042032 Credited 21/07/2020   9 RAIBARI JANI OR-30-004-006-004/8005 ST ICHHAPUR X P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL042032 Credited 21/07/2020   10 KALABATI GOPAL OR-30-004-006-004/8085 OTHER ICHHAPUR X P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL042032 Credited 21/07/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60