Muster Roll No. : 19049	Date From : 10/07/2020    Date To : 16/07/2020	Sanction No. : 2430004/2019-2020/60007/AS    Sanction Date : 14/11/2019
Work Code : 2430004/WC/10393606	Work Name : ROAD SIDE EARTHEN DRAIN FROM SAMONATH SAHI TO RANDABASA (2430004/WC/10393606)

Measurement Book Detail

MB NO.  33/19-20        Page NO.  118

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 RUKMANI GOUDA OR-30-004-017-003/25315 OTHER KUTRICHHAPAR P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL044291 Credited 28/07/2020   2 ANIRUDHA BHATRA OR-30-004-017-003/25327 ST KUTRICHHAPAR P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL044291 Credited 28/07/2020   3 RATULA BHATRA OR-30-004-017-003/25327 ST KUTRICHHAPAR P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL044291 Credited 28/07/2020   4 SHANKAR PUJARI OR-30-004-017-003/25328 ST KUTRICHHAPAR P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL044291 Credited 28/07/2020   5 ICHHABATI PUJARI OR-30-004-017-003/25328 ST KUTRICHHAPAR P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL044291 Credited 28/07/2020   6 DAMUDHAR BHATRA OR-30-004-017-003/25334 ST KUTRICHHAPAR P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL044291 Credited 28/07/2020   7 BALAMATI BHATRA OR-30-004-017-003/25334 ST KUTRICHHAPAR P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL044291 Credited 28/07/2020   8 SANTA PUJARI OR-30-004-017-003/25336 ST KUTRICHHAPAR P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL044291 Credited 28/07/2020   9 MANGALADEI PUJARI OR-30-004-017-003/25336 ST KUTRICHHAPAR P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL044291 Credited 28/07/2020   10 ANADARAM GOUDA OR-30-004-017-003/25345 OTHER KUTRICHHAPAR P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL044291 Credited 28/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 2484

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

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

Total man days : 60