Muster Roll No. : 13787	Date From : 27/06/2020    Date To : 10/07/2020	Sanction No. : 2430002/2020-2021/134679/AS    Sanction Date : 04/06/2020
Work Code : 2430002018/RC/10417639	Work Name : completion of incomplete road from pujariguda to nenganal (2430002018/RC/10417639)

Measurement Book Detail

MB NO.  2/17-18        Page NO.  144

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 LACHAMAN BHATRA OR-30-002-018-007/30917 ST NENGANAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002018WL041432 Credited 21/07/2020   2 DUMAR PUJARI OR-30-002-018-007/30922 ST NENGANAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002018WL041432 Credited 21/07/2020   3 SUBITA BHATRA(Wife) OR-30-002-018-007/33933 ST NENGANAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002018WL041432 Credited 21/07/2020   4 PITAM BHATRA(Self) OR-30-002-018-007/33936 OTHER NENGANAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002018WL041432 Credited 21/07/2020   5 GORI BHATRA(Wife) OR-30-002-018-007/33936 OTHER NENGANAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002018WL041432 Credited 21/07/2020   6 CHAMPA BHATRA(Wife) OR-30-002-018-007/33937 OTHER NENGANAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002018WL041432 Credited 21/07/2020   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 14904 Average Per labour 2484

Total man days : 72