Muster Roll No. : 2835	Date From : 22/04/2020    Date To : 28/04/2020	Sanction No. : 2430004/2019-2020/85732/AS    Sanction Date : 03/01/2020
Work Code : 2430004008/WC/10396171	Work Name : CONST.OF NEW TANK AT BIJAPUR GUCHHAGUDA VILLAGE. (2430004008/WC/10396171)

Measurement Book Detail

MB NO.  01/2020        Page NO.  5

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 JAGAR BHATRA OR-30-004-008-001/26324 ST BIJAPUR P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL006253 Credited 06/05/2020   2 DASHAI BHATRA OR-30-004-008-001/26324 ST BIJAPUR P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL006253 Credited 06/05/2020   3 BAIDYANATH BHATRA OR-30-004-008-001/26328 ST BIJAPUR P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL006253 Credited 06/05/2020   4 HALADHAR BHATRA OR-30-004-008-001/26330 ST BIJAPUR P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL006253 Credited 06/05/2020   5 MANIRAM PUJARI OR-30-004-008-001/26326 ST BIJAPUR P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL006253 Credited 06/05/2020   6 GHENUA MAJHI OR-30-004-008-001/26317 ST BIJAPUR P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL006253 Credited 06/05/2020   7 KANDIRI BHATRA OR-30-004-008-001/26318 ST BIJAPUR P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL006253 Credited 06/05/2020   8 PHULASING BHATRA OR-30-004-008-001/26318 ST BIJAPUR P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL006253 Credited 06/05/2020   9 GHANAPAT MAJHI OR-30-004-008-001/26319 ST BIJAPUR P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL006253 Credited 06/05/2020   10 SUATI GOUDA OR-30-004-008-001/26322 OTHER BIJAPUR P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL006253 Credited 06/05/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13041 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70