Muster Roll No. : 9266	Date From : 03/06/2020    Date To : 09/06/2020	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.  69

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 DIBAKAR BHATRA(Self) OR-30-004-006-004/30350 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449       2430004023WL024112 Credited 16/06/2020   2 PARTI SABAR(Self) OR-30-004-006-004/30354 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449       2430004023WL024112 Credited 16/06/2020   3 LINGA SABAR(Self) OR-30-004-006-004/30355 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL024112 Credited 16/06/2020   4 MUKTA SABAR OR-30-004-006-004/30355 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL024112 Credited 16/06/2020   5 MOHAN GOUDA(Self) OR-30-004-006-004/30356 OTHER ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL024112 Credited 16/06/2020   6 BIMALA BHATRA(Wife) OR-30-004-006-004/30350 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL024112 Credited 16/06/2020   7 LABA JANI(Self) OR-30-004-006-004/30351 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL024112 Credited 16/06/2020   8 SANAMOTI JANI(Wife) OR-30-004-006-004/30351 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL024112 Credited 16/06/2020   9 SONTOSH MEHER(Self) OR-30-004-006-004/30353 OTHER ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL024112 Credited 16/06/2020   10 BENI MEHER(Wife) OR-30-004-006-004/30353 OTHER ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL024112 Credited 16/06/2020   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