Muster Roll No. : 19060	Date From : 10/07/2020    Date To : 16/07/2020	Sanction No. : 2430004/2019-2020/56163/AS    Sanction Date : 15/11/2019
Work Code : 2430004023/WC/10339692	Work Name : CONSTRUCTION OF NEW TANK AT BARPANI VILLAGE (2430004023/WC/10339692)

Measurement Book Detail

MB NO.  01        Page NO.  141

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 KAIBALA MAJHI OR-30-004-006-004/8089 ST ICHHAPUR X P P P P P P 6 207 1242 0 0 1242       2430004023WL042032 Credited 21/07/2020   2 ARJUNA JANI OR-30-004-006-004/8093 ST ICHHAPUR X P P P P P P 6 207 1242 0 0 1242       2430004023WL042032 Credited 21/07/2020   3 TARABATI JANI OR-30-004-006-004/8093 ST ICHHAPUR X P P P P P P 6 207 1242 0 0 1242       2430004023WL042032 Credited 21/07/2020   4 BALA MAJHI OR-30-004-006-004/8400 ST ICHHAPUR X A A A A A A 0 0 0 0 0 0       2430004023WL042032   5 RANAE MAJHI OR-30-004-006-004/8400 ST ICHHAPUR X A A A A A A 0 0 0 0 0 0       2430004023WL042032   6 LALITA SANTA OR-30-004-006-004/8391 ST ICHHAPUR X P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL042032 Credited 21/07/2020   7 APURBA MAJHI OR-30-004-006-004/8089 ST ICHHAPUR X P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL042032 Credited 21/07/2020   8 NARASINGHA GOUDA OR-30-004-006-004/8514 OTHER ICHHAPUR X P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL042032 Credited 21/07/2020   9 KANTULA GOUDA OR-30-004-006-004/8514 OTHER ICHHAPUR X P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL042032 Credited 21/07/2020   10 GHASIRAM JANI OR-30-004-006-004/8722 ST ICHHAPUR X P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL042032 Credited 21/07/2020   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48