Muster Roll No. : 17395	Date From : 04/12/2019    Date To : 14/12/2019	Sanction No. : 3784-ksg-18/19    Sanction Date : 19/01/2019
Work Code : 2430002021/IF/10398739	Work Name : CATTEL SHED OF RAMCHANDRA BHATRA SO-RATI (2430002021/IF/10398739)

Measurement Book Detail

MB NO.  1        Page NO.  55

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 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 ASMAN BHATRA OR-30-002-021-002/20128 ST GHODADHANUA P P P P P P P P P P A 10 188 1880 0 0 1880 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002021WL080441 Credited 29/01/2020   2 NILDHAR BHATRA OR-30-002-021-002/20135 ST GHODADHANUA P P P P P P P P P P A 10 188 1880 0 0 1880 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002021WL080441 Credited 29/01/2020   3 GANGAI BHATRA(Sister) OR-30-002-021-002/20135 ST GHODADHANUA P P P P P P P P P P A 10 188 1880 0 0 1880 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002021WL080441 Credited 29/01/2020   4 MADANA BHATRA OR-30-002-021-002/20155 ST GHODADHANUA P P P P P P P P P P A 10 188 1880 0 0 1880 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002021WL080441 Credited 29/01/2020   5 TULABATI BHATRA OR-30-002-021-002/20155 ST GHODADHANUA P P P P P P P P P P A 10 188 1880 0 0 1880 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002021WL080441 Credited 29/01/2020   6 KAMALSING BHATRA(Self) OR-30-002-021-002/34035 ST GHODADHANUA P P P P P P P P P P A 10 188 1880 0 0 1880 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002021WL080441 Credited 29/01/2020   7 HEMA BHATRA OR-30-002-021-002/20126 ST GHODADHANUA P P P P P P P P P P P 11 188 2068 0 0 2068 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002021WL080441 Credited 29/01/2020   8 MATIRAM BHATRA(Self) OR-30-002-021-002/34033 ST GHODADHANUA P P P P P P P P P P A 10 188 1880 0 0 1880 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002021WL080441 Credited 29/01/2020   9 KHIRABATI BHATRA(Wife) OR-30-002-021-002/34033 ST GHODADHANUA P P P P P P P P P P A 10 188 1880 0 0 1880 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002021WL080441 Credited 29/01/2020   10 RADHAMANI BHATRA(Wife) OR-30-002-021-002/34034 ST GHODADHANUA P P P P P P P P P P A 10 188 1880 0 0 1880 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002021WL080441 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18988 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18988 Average Per labour 1898.8

Total man days : 101