Muster Roll No. : 10755	Date From : 01/06/2020    Date To : 07/06/2020	Sanction No. : 2430004/2019-2020/59941/AS    Sanction Date : 14/11/2019
Work Code : 2430004/WC/10393613	Work Name : ROAD SIDE EARTHEN DRAIN FROM NARSINGH GUDA TO BANUAPARA (2430004/WC/10393613)

Measurement Book Detail

MB NO.  33        Page NO.  87

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 SUKRURU SANTA OR-30-004-017-001/30742 ST CHIKILI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL022953 Credited 11/06/2020   2 NILABATI SANTA OR-30-004-017-001/30742 ST CHIKILI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL022953 Credited 11/06/2020   3 MANGULU SANTA OR-30-004-017-001/30745 ST CHIKILI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL022953 Credited 11/06/2020   4 CHANDRIKA SANTA OR-30-004-017-001/30745 ST CHIKILI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL022953 Credited 11/06/2020   5 ISPAR SANTA OR-30-004-017-001/30748 ST CHIKILI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL022953 Credited 11/06/2020   6 RUKAMANI SANTA OR-30-004-017-001/30748 ST CHIKILI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL022953 Credited 11/06/2020   7 GOBINDA SANTA OR-30-004-017-001/30749 ST CHIKILI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL022953 Credited 11/06/2020   8 HIRA SANTA OR-30-004-017-001/30749 ST CHIKILI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL022953 Credited 11/06/2020   9 LACHAMANA SANTA OR-30-004-017-001/30755 ST CHIKILI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL022953 Credited 11/06/2020   10 SANTI SANTA OR-30-004-017-001/30755 ST CHIKILI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL022953 Credited 11/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

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

Total man days : 60