Muster Roll No. : 43078	Date From : 10/02/2021    Date To : 23/02/2021	Sanction No. : 2430002/2019-2020/4446/AS    Sanction Date : 27/02/2020
Work Code : 2430002021/IF/10476492	Work Name : DUG WELL OF SUBASH BHATRA SANPAT (2430002021/IF/10476492)

Measurement Book Detail

MB NO.  1        Page NO.  11

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 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 RAMDHAR BHATRA(Self) OR-30-002-021-005/34566 OTHER SONTOSHPUR P P P P P P P P P P P P P P 14 207 2898 0 0 2898 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002021WL104377 Credited 31/03/2021   2 SANHAR MALI(Self) OR-30-002-021-005/34572 OTHER SONTOSHPUR P P P P P P P P P P P P P P 14 207 2898 0 0 2898 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002021WL104377 Credited 31/03/2021   3 PADAM MAJHI(Self) OR-30-002-021-005/34573 OTHER SONTOSHPUR P P P P P P P P P P P P P P 14 207 2898 0 0 2898 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002021WL104377 Credited 31/03/2021   4 SATYA NAYAK(Self) OR-30-002-021-005/34578 OTHER SONTOSHPUR P P P P P P P P P P P P P P 14 207 2898 0 0 2898 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002021WL104377 Credited 31/03/2021   5 BARAT MALI(Self) OR-30-002-021-005/34580 OTHER SONTOSHPUR P P P P P P P P P P P P P P 14 207 2898 0 0 2898 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002021WL104377 Credited 31/03/2021   6 MANMATI MAJHI(Self) OR-30-002-021-005/34581 OTHER SONTOSHPUR P P P P P P P P P P P P P P 14 207 2898 0 0 2898 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002021WL104377 Credited 31/03/2021   7 RAMDHAR BHATRA(Self) OR-30-002-021-005/34582 OTHER SONTOSHPUR P P P P P P P P P P P P P P 14 207 2898 0 0 2898 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002021WL104377 Credited 31/03/2021   8 DHANMATI HARIJAN(Self) OR-30-002-021-005/34583 OTHER SONTOSHPUR P P P P P P P P P P P P P P 14 207 2898 0 0 2898 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002021WL104377 Credited 31/03/2021   9 NANDINI NAYAK(Self) OR-30-002-021-005/34584 OTHER SONTOSHPUR P P P P P P P P P P P P P P 14 207 2898 0 0 2898 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002021WL104377 Credited 31/03/2021   10 SAMA BHATRA(Self) OR-30-002-021-005/34585 OTHER SONTOSHPUR P P P P P P P P P P P P P P 14 207 2898 0 0 2898 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002021WL104377 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28980

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

Total Cash payment(In Rs.) Cash 28980 Average Per labour 2898

Total man days : 140