Muster Roll No. : 7399	Date From : 20/05/2020    Date To : 26/05/2020	Sanction No. : 2430004/2019-2020/31127/AS    Sanction Date : 27/02/2020
Work Code : 2430004023/WC/10394851	Work Name : contour trench at Karlamal to sindhibhata (2430004023/WC/10394851)

Measurement Book Detail

MB NO.  01        Page NO.  17

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 MAKRAND GOUDA(Self) OR-30-004-006-004/30361 OTHER ICHHAPUR B P P P P P P 6 207 1242 0 0 1242       2430004023WL020217 Credited 08/06/2020   2 TULASA GOUDA(Self) OR-30-004-006-004/30362 OTHER ICHHAPUR B P P P P P P 6 207 1242 0 0 1242       2430004023WL020217 Credited 08/06/2020   3 NILA BHUMIA(Self) OR-30-004-006-004/30364 ST ICHHAPUR B P P P P P P 6 207 1242 0 0 1242       2430004023WL020217 Credited 08/06/2020   4 BIDYADHAR GOUDA(Self) OR-30-004-006-004/30366 OTHER ICHHAPUR B P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL020217 Credited 08/06/2020   5 LAXMAN GOUDA(Self) OR-30-004-006-004/30367 OTHER ICHHAPUR B P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL020217 Credited 08/06/2020   6 CHANDRA NAYAK(Self) OR-30-004-006-004/30368 ST ICHHAPUR B P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL020217 Credited 08/06/2020   7 TRILOAHAN GOUDA(Self) OR-30-004-006-004/30369 OTHER ICHHAPUR B P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL020217 Credited 08/06/2020   8 PABITRA GOUDA(Self) OR-30-004-006-004/30370 OTHER ICHHAPUR B P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL020217 Credited 08/06/2020   9 MOHAN GOUDA(Self) OR-30-004-006-004/30356 OTHER ICHHAPUR B P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL020217 Credited 08/06/2020   10 LAXMINARAYAN GOUDA(Self) OR-30-004-006-004/30358 OTHER ICHHAPUR B P P P P P P 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL020217 Credited 08/06/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60