Muster Roll No. : 15946	Date From : 27/06/2020    Date To : 03/07/2020	Sanction No. : 2430004/2019-2020/31061/AS    Sanction Date : 27/02/2020
Work Code : 2430004023/WC/10394854	Work Name : contour trench at Nuapad to sindhibhata to goudasahi (2430004023/WC/10394854)

Measurement Book Detail

MB NO.  01        Page NO.  138

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 NANDA GOUDA OR-30-004-006-004/8728 OTHER ICHHAPUR P P A A A A A 2 207 414 0 0 414       2430004023WL038729 Credited 13/07/2020   2 LAXMI GOMD OR-30-004-006-004/8438 ST ICHHAPUR P P A A A A A 2 207 414 0 0 414 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL038729 Credited 13/07/2020   3 GOUCHAN GOND OR-30-004-006-004/8438 ST ICHHAPUR P P A A A A A 2 207 414 0 0 414 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL038729 Credited 13/07/2020   4 BIRAM SANTA OR-30-004-006-004/8392 ST ICHHAPUR P P A A A A A 2 207 414 0 0 414 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL038729 Credited 13/07/2020   5 BADARA BHATRA OR-30-004-006-004/8542 ST ICHHAPUR P P A A A A A 2 207 414 0 0 414 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL038729 Credited 13/07/2020   6 RAIMATI BHATRA OR-30-004-006-004/8542 ST ICHHAPUR P P A A A A A 2 207 414 0 0 414 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL038729 Credited 13/07/2020   7 PADANAM GOUDA OR-30-004-006-004/8617 OTHER ICHHAPUR P P A A A A A 2 207 414 0 0 414 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL038729 Credited 13/07/2020   8 LAXMI DEI GOUDA OR-30-004-006-004/8617 OTHER ICHHAPUR P P A A A A A 2 207 414 0 0 414 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL038729 Credited 13/07/2020   9 SANU SANTA OR-30-004-006-004/8715 ST ICHHAPUR P P A A A A A 2 207 414 0 0 414 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL038729 Credited 13/07/2020   10 KUSUMA SANTA OR-30-004-006-004/8715 ST ICHHAPUR P P A A A A A 2 207 414 0 0 414 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL038729 Credited 13/07/2020   Daily Attendence 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2898 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 414

Total man days : 20