Muster Roll No. : 34934	Date From : 06/02/2020    Date To : 12/02/2020	Sanction No. : 2430004/2019-2020/60046/AS    Sanction Date : 14/11/2019
Work Code : 2430004/WC/10393601	Work Name : ROAD SIDE EARTHEN DRAIN FROM KOLEGAM VILLAGE TO DAINIGUDA (2430004/WC/10393601)

Measurement Book Detail

MB NO.  27        Page NO.  169

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 SUKRURU SANTA OR-30-004-017-001/30742 ST CHIKILI X P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL117079   2 NILABATI SANTA OR-30-004-017-001/30742 ST CHIKILI X P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL117079   3 MANGULU SANTA OR-30-004-017-001/30745 ST CHIKILI X P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL117079   4 CHANDRIKA SANTA OR-30-004-017-001/30745 ST CHIKILI X P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL117079   5 ISPAR SANTA OR-30-004-017-001/30748 ST CHIKILI X P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL117079   6 RUKAMANI SANTA OR-30-004-017-001/30748 ST CHIKILI X P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL117079   7 GOBINDA SANTA OR-30-004-017-001/30749 ST CHIKILI X P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL117079   8 HIRA SANTA OR-30-004-017-001/30749 ST CHIKILI X P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL117079   9 LACHAMANA SANTA OR-30-004-017-001/30755 ST CHIKILI X P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL117079   10 SANTI SANTA OR-30-004-017-001/30755 ST CHIKILI X P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL117079   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60