Muster Roll No. : 888	Date From : 11/04/2020    Date To : 26/04/2020	Sanction No. : 2430002/2019-2020/4896/AS    Sanction Date : 27/02/2020
Work Code : 2430002/IF/10476482	Work Name : DUG WELL OF DHANAR BHATRA LACHAMAN (2430002/IF/10476482)

Measurement Book Detail

MB NO.  1        Page NO.  20

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 15 16 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 ASMAN BHATRA OR-30-002-021-002/20128 ST GHODADHANUA P P P P P P P A P P P P P P P A 14 207 2898 0 0 2898 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL004338 Credited 04/05/2020   2 NILDHAR BHATRA OR-30-002-021-002/20135 ST GHODADHANUA P P P P P P P A P P P P P P P A 14 207 2898 0 0 2898 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL004338 Credited 04/05/2020   3 GANGAI BHATRA(Sister) OR-30-002-021-002/20135 ST GHODADHANUA P P P P P P P A P P P P P P P A 14 207 2898 0 0 2898 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL004338 Credited 04/05/2020   4 MADANA BHATRA OR-30-002-021-002/20155 ST GHODADHANUA P P P P P P P A P P P P P P P A 14 207 2898 0 0 2898 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL004338 Credited 04/05/2020   5 TULABATI BHATRA OR-30-002-021-002/20155 ST GHODADHANUA P P P P P P P A P P P P P P P A 14 207 2898 0 0 2898 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL004338 Credited 04/05/2020   6 KAMALSING BHATRA(Self) OR-30-002-021-002/34035 ST GHODADHANUA P P P P P P P A P P P P P P P A 14 207 2898 0 0 2898 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL004338 Credited 04/05/2020   7 HEMA BHATRA OR-30-002-021-002/20126 ST GHODADHANUA P P P P P P P A P P P P P P P A 14 207 2898 0 0 2898 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL004338 Credited 04/05/2020   8 RADHAMANI BHATRA(Wife) OR-30-002-021-002/34034 ST GHODADHANUA P P P P P P P A P P P P P P P A 14 207 2898 0 0 2898 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL004338 Credited 04/05/2020   Daily Attendence 8 8 8 8 8 8 8 0 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23184 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23184 Average Per labour 2898

Total man days : 112