Muster Roll No. : 11884	Date From : 04/06/2020    Date To : 09/06/2020	Sanction No. : 918-JHG5-16/17    Sanction Date : 20/05/2016
Work Code : 2430004/WC/1362707	Work Name : CONST OF MULTIPURPOSE FARM POND OF DAINU MALI (2430004/WC/1362707)

Measurement Book Detail

MB NO.  7/2020        Page NO.  10

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 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 GHASIRAM BHATRA OR-30-004-011-002/3290 ST BIDRIGUDA A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL024784   2 DAMAI BHATRA OR-30-004-011-002/3290 ST BIDRIGUDA A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL024784   3 RUPAI PUJARI OR-30-004-011-002/3294 ST BIDRIGUDA A A A A A A 0 207 0 0 0 0 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL110806 Rejected   4 DURPUTA PUJARI OR-30-004-011-002/3295 ST BIDRIGUDA P P P P P P 6 207 1242 0 0 1242 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL024784 Credited 16/06/2020   5 GUNADGAR BHATRA OR-30-004-011-002/3285 ST BIDRIGUDA P P P P P P 6 207 1242 0 0 1242 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL024784 Credited 16/06/2020   6 BUDRU BHATRA OR-30-004-011-002/3286 ST BIDRIGUDA P P P P P P 6 207 1242 0 0 1242 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL024784 Credited 16/06/2020   7 PADAMANI BHATRA OR-30-004-011-002/3286 ST BIDRIGUDA P P P P P P 6 207 1242 0 0 1242 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL024784 Credited 16/06/2020   8 SHUBRI PUJARI OR-30-004-011-002/3287 ST BIDRIGUDA P P P P P P 6 207 1242 0 0 1242 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL024784 Credited 16/06/2020   9 SUPATI PUJARI OR-30-004-011-002/3287 ST BIDRIGUDA P P P P P P 6 207 1242 0 0 1242 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL024784 Credited 16/06/2020   10 GANESH BHATRA OR-30-004-011-002/3289 ST BIDRIGUDA P P P P P P 6 207 1242 0 0 1242 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL024784 Credited 16/06/2020   Daily Attendence 7 7 7 7 7 7

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

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42