Muster Roll No. : 14519	Date From : 01/07/2020    Date To : 14/07/2020	Sanction No. : 2430002/2019-2020/110340/AS    Sanction Date : 04/02/2020
Work Code : 2430002/LD/10391169	Work Name : CONST OF TRENCH AT AUNLI GRAMYA JUNGAL AT AUNLI (2430002/LD/10391169)

Measurement Book Detail

MB NO.  26        Page NO.  48

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 MANIRAM BHATRA(Self) OR-30-002-015-001/15709 ST AUNLI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL042600 Credited 22/07/2020   2 PARBATI BHATRA(Wife) OR-30-002-015-001/15709 ST AUNLI A A A A A A A A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL042600   3 SUKMAN BHATRA OR-30-002-015-001/15711 ST AUNLI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL042600 Credited 22/07/2020   4 MANMATI BHATRA OR-30-002-015-001/15711 ST AUNLI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL042600 Credited 22/07/2020   5 KAPARSING MURIA OR-30-002-015-001/15814 OTHER AUNLI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL042600 Credited 22/07/2020   6 TULARAM MURIA OR-30-002-015-001/15915 OTHER AUNLI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL042600 Credited 22/07/2020   7 PRATIMA MURIA OR-30-002-015-001/15915 OTHER AUNLI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL042600 Credited 22/07/2020   8 BALIRM BHATRA OR-30-002-015-001/15989 ST AUNLI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL042600 Credited 22/07/2020   9 PHULMATI BHATA OR-30-002-015-001/15989 ST AUNLI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL042600 Credited 22/07/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14490 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 23184 Average Per labour 2576

Total man days : 112