Muster Roll No. : 7176	Date From : 31/05/2020    Date To : 06/06/2020	Sanction No. : 2430002/2019-2020/55867/AS    Sanction Date : 14/11/2019
Work Code : 2430002015/WC/10392558	Work Name : REPAIRING OF EARTH CHANAL AT SARALDHANUA (2430002015/WC/10392558)

Measurement Book Detail

MB NO.  19        Page NO.  23

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 HARABATI MAJHI OR-30-002-015-005/16997 ST SARALDHANUA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL025520 Credited 16/06/2020   2 SANI BHATRA OR-30-002-015-005/17011 ST SARALDHANUA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL025520 Credited 16/06/2020   3 SANMATI BHATGRA OR-30-002-015-005/17012 ST SARALDHANUA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL025520 Credited 16/06/2020   4 RAGHU BHATRA OR-30-002-015-005/17031 ST SARALDHANUA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL025520 Credited 16/06/2020   5 KHAGU BHATRA OR-30-002-015-005/17033 ST SARALDHANUA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL025520 Credited 16/06/2020   6 LACHANDEI BHATRA OR-30-002-015-005/17033 ST SARALDHANUA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL025520 Credited 16/06/2020   7 SAGUNU BHATRA OR-30-002-015-005/17072 ST SARALDHANUA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL025520 Credited 16/06/2020   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10143 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1449

Total man days : 49