Muster Roll No. : 20178	Date From : 02/01/2020    Date To : 15/01/2020	Sanction No. : 3784-ksg-18/19    Sanction Date : 19/01/2019
Work Code : 2430002/IF/10398691	Work Name : CATTEL SHED OF SANSAI BHATRA SO -PUNE (2430002/IF/10398691)

Measurement Book Detail

MB NO.  26        Page NO.  25

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 8 9 10 11 12 13 14 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 NILDHAR BHATRA OR-30-002-021-002/20135 ST GHODADHANUA P P P P P P P A P P P P P P 13 188 2444 0 0 2444 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL102280 Credited 06/02/2020   2 GANGAI BHATRA(Sister) OR-30-002-021-002/20135 ST GHODADHANUA P P P P P P P A P P P P P P 13 188 2444 0 0 2444 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL102280 Credited 06/02/2020   3 MADANA BHATRA OR-30-002-021-002/20155 ST GHODADHANUA P P P P P P P A P P P P P P 13 188 2444 0 0 2444 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL102280 Credited 06/02/2020   4 TULABATI BHATRA OR-30-002-021-002/20155 ST GHODADHANUA P P P P P P P A P P P P P P 13 188 2444 0 0 2444 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL102280 Credited 06/02/2020   5 KAMALSING BHATRA(Self) OR-30-002-021-002/34035 ST GHODADHANUA P P P P P P P P P P A A A A 10 188 1880 0 0 1880 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL102280 Credited 06/02/2020   6 MATIRAM BHATRA(Self) OR-30-002-021-002/34033 ST GHODADHANUA P P P P P P P A P P P P P P 13 188 2444 0 0 2444 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL102280 Credited 06/02/2020   7 KHIRABATI BHATRA(Wife) OR-30-002-021-002/34033 ST GHODADHANUA P P P P P P P A P P P P P P 13 188 2444 0 0 2444 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL102280 Credited 06/02/2020   8 RADHAMANI BHATRA(Wife) OR-30-002-021-002/34034 ST GHODADHANUA P P P P P P P A P P P P P P 13 188 2444 0 0 2444 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL102280 Credited 06/02/2020   Daily Attendence 8 8 8 8 8 8 8 1 8 8 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18988 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18988 Average Per labour 2373.5

Total man days : 101