Muster Roll No. : 19069	Date From : 17/07/2020    Date To : 17/07/2020	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 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 LALSING NAYAK OR-30-004-006-004/8902 ST ICHHAPUR P 1 207 207 0 0 207       2430004023WL042032 Credited 21/07/2020   2 KHAGESWAR MAJHI OR-30-004-006-004/8914 ST ICHHAPUR P 1 207 207 0 0 207 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL042032 Credited 21/07/2020   3 AMBIKA MAJHI OR-30-004-006-004/8914 ST ICHHAPUR P 1 207 207 0 0 207 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL042032 Credited 21/07/2020   4 PADMANI NAYAK OR-30-004-006-004/8902 ST ICHHAPUR P 1 207 207 0 0 207 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL042032 Credited 21/07/2020   5 TARABATI JANI OR-30-004-006-004/8722 ST ICHHAPUR P 1 207 207 0 0 207 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL042032 Credited 21/07/2020   6 DHANASING MAJHI OR-30-004-006-004/8768 ST ICHHAPUR P 1 207 207 0 0 207 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL042032 Credited 21/07/2020   7 DASAE MAJHI OR-30-004-006-004/8768 ST ICHHAPUR P 1 207 207 0 0 207 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL042032 Credited 21/07/2020   Daily Attendence 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1449 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1449 Average Per labour 207

Total man days : 7