Muster Roll No. : 11604	Date From : 03/06/2020    Date To : 09/06/2020	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.  2/2020        Page NO.  116

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 DAMU MAJHI OR-30-004-008-001/26248 ST BIJAPUR P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL028113 Credited 22/06/2020   2 TULARAM BHATRA OR-30-004-008-001/26250 ST BIJAPUR P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL028113 Credited 22/06/2020   3 SONADHAR MAJHI OR-30-004-008-001/26253 ST BIJAPUR P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL028113 Credited 22/06/2020   4 MUNGAI KALAR OR-30-004-008-001/26235 OTHER BIJAPUR P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL028113 Credited 22/06/2020   5 GURUBANDHU MAJHI OR-30-004-008-001/26239 ST BIJAPUR P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL028113 Credited 22/06/2020   6 GOMANI MAJHI OR-30-004-008-001/26239 ST BIJAPUR P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL028113 Credited 22/06/2020   7 MAKUNDA BHATRA OR-30-004-008-001/26240 ST BIJAPUR P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL028113 Credited 22/06/2020   8 GOMATI BHATRA OR-30-004-008-001/26240 ST BIJAPUR P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL028113 Credited 22/06/2020   9 PURUSHATI GOUDA OR-30-004-008-001/26245 OTHER BIJAPUR P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL028113 Credited 22/06/2020   10 DOMANI GOUDA OR-30-004-008-001/26245 OTHER BIJAPUR P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL028113 Credited 22/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10143 Amount Paid Other 4347

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

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

Total man days : 70