Muster Roll No. : 25486	Date From : 16/08/2020    Date To : 22/08/2020	Sanction No. : 2430004/2019-2020/50565/AS    Sanction Date : 14/11/2019
Work Code : 2430004008/WC/10392143	Work Name : CONST.OF NEW COUNTOUR TRENCH AT JAMBAGUDA VILLAGE (2430004008/WC/10392143)

Measurement Book Detail

MB NO.  2/2020        Page NO.  126

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 JAYMANI BHATRA(Wife) OR-30-004-008-005/30303 ST PAREA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL053180 Credited 01/09/2020   2 MOHAN HARIJAN(Self) OR-30-004-008-005/30305 SC PAREA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL053180 Credited 01/09/2020   3 JEMA BHATRA(Wife) OR-30-004-008-005/30306 OTHER PAREA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL053180 Credited 01/09/2020   4 SAMARU HBHATRA(Self) OR-30-004-008-005/30315 ST PAREA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL053180 Credited 01/09/2020   5 PHULA BHATRA(Wife) OR-30-004-008-005/30315 ST PAREA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL053180 Credited 01/09/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 4347 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 1449

Total man days : 35