Muster Roll No. : 21857	Date From : 24/07/2020    Date To : 30/07/2020	Sanction No. : 2430004/2019-2020/60725/AS    Sanction Date : 03/01/2020
Work Code : 2430004010/WC/10393693	Work Name : CONST OF COUNTURE TRENCH AT TUTIGUDA FOREST (2430004010/WC/10393693)

Measurement Book Detail

MB NO.  4/2019        Page NO.  121

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 KAMAL SAI BHATRA OR-30-004-010-008/17356 ST SIUNAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004010WL047475   2 CHANDRA BHATRA OR-30-004-010-008/17356 ST SIUNAGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL047475 Credited 18/08/2020   3 KAMALALOCHAN BHATRA OR-30-004-010-008/17366 ST SIUNAGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL047475 Credited 18/08/2020   4 JAGAL BHATRA OR-30-004-010-008/17371 ST SIUNAGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL047475 Credited 18/08/2020   5 DAMUNI BHATRA OR-30-004-010-008/17371 ST SIUNAGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL047475 Credited 18/08/2020   6 PANAKA BHATRA OR-30-004-010-008/17379 ST SIUNAGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL047475 Credited 18/08/2020   7 DAMU BHATRA OR-30-004-010-008/17354 ST SIUNAGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL047475 Credited 18/08/2020   8 NUADI BHATRA OR-30-004-010-008/17354 ST SIUNAGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL047475 Credited 18/08/2020   9 CHANDRA JANI OR-30-004-010-008/17343 ST SIUNAGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL047475 Credited 18/08/2020   10 BUDUBARI JANI OR-30-004-010-008/17343 ST SIUNAGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL047475 Credited 18/08/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13041 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63