Muster Roll No. : 38125	Date From : 05/03/2020    Date To : 10/03/2020	Sanction No. : 2430004/2019-2020/59941/AS    Sanction Date : 14/11/2019
Work Code : 2430004/WC/10393613	Work Name : ROAD SIDE EARTHEN DRAIN FROM NARSINGH GUDA TO BANUAPARA (2430004/WC/10393613)

Measurement Book Detail

MB NO.  7        Page NO.  122

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 GURUNATHA SANTA OR-30-004-017-003/30491 ST KUTRICHHAPAR B P P P P P 5 188 940 0 0 940 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL134737 Credited 16/03/2020   2 KUMARI SANTA OR-30-004-017-003/30491 ST KUTRICHHAPAR B P P P P P 5 188 940 0 0 940 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL134737 Credited 16/03/2020   3 SUKURU SANTA OR-30-004-017-003/30654 ST KUTRICHHAPAR B P P P P P 5 188 940 0 0 940 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL134737 Credited 16/03/2020   4 DIPTI SANTA(Wife) OR-30-004-017-003/30856 ST KUTRICHHAPAR B P P P P P 5 188 940 0 0 940 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL134737 Credited 16/03/2020   5 PADMANI GOUDA OR-30-004-017-003/25347 OTHER KUTRICHHAPAR B P P P P P 5 188 940 0 0 940 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL134737 Credited 16/03/2020   6 PADURAM GOUDA OR-30-004-017-003/25361 OTHER KUTRICHHAPAR B P P P P P 5 188 940 0 0 940 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL134737 Credited 16/03/2020   7 PREMALAL MALI OR-30-004-017-003/25376 OTHER KUTRICHHAPAR B P P P P P 5 188 940 0 0 940 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL134737 Credited 16/03/2020   8 KAMALOCHAN MAJHI OR-30-004-017-003/30277-A ST KUTRICHHAPAR B P P P P P 5 188 940 0 0 940 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL134737 Credited 16/03/2020   9 AMITA SANTA OR-30-004-017-003/30466 ST KUTRICHHAPAR B P P P P P 5 188 940 0 0 940 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL134737 Credited 16/03/2020   10 SAMARU SANTA OR-30-004-017-003/30485 ST KUTRICHHAPAR B P P P P P 5 188 940 0 0 940 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL134737 Credited 16/03/2020   Daily Attendence 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6580 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 50