Muster Roll No. : 2832	Date From : 22/04/2020    Date To : 28/04/2020	Sanction No. : 2430004/2019-2020/85732/AS    Sanction Date : 03/01/2020
Work Code : 2430004008/WC/10396171	Work Name : CONST.OF NEW TANK AT BIJAPUR GUCHHAGUDA VILLAGE. (2430004008/WC/10396171)

Measurement Book Detail

MB NO.  01/2020        Page NO.  5

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 NARENDRA MAJHI OR-30-004-008-001/26252 ST BIJAPUR A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004008WL006253   2 DAMU MAJHI OR-30-004-008-001/26248 ST BIJAPUR P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL006253 Credited 06/05/2020   3 SINDHU BINDHANI OR-30-004-008-001/26225 OTHER BIJAPUR P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL006253 Credited 06/05/2020   4 GOPINATH MAJHI OR-30-004-008-001/26233 ST BIJAPUR P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL006253 Credited 06/05/2020   5 SANU KALAR OR-30-004-008-001/26235 OTHER BIJAPUR P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL006253 Credited 06/05/2020   6 GURUBANDHU MAJHI OR-30-004-008-001/26239 ST BIJAPUR P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL006253 Credited 06/05/2020   7 MAKUNDA BHATRA OR-30-004-008-001/26240 ST BIJAPUR P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL006253 Credited 06/05/2020   8 PURUSHATI GOUDA OR-30-004-008-001/26245 OTHER BIJAPUR P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL006253 Credited 06/05/2020   9 TULARAM BHATRA OR-30-004-008-001/26250 ST BIJAPUR P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL006253 Credited 06/05/2020   10 DOMANI BHATRA OR-30-004-008-001/26223 ST BIJAPUR P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL006253 Credited 06/05/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63