Muster Roll No. : 11870	Date From : 06/10/2021    Date To : 17/10/2021	Sanction No. : 2430001/2020-2021/33101/AS    Sanction Date : 25/02/2021
Work Code : 2430001008/WC/10435660	Work Name : CONST .OF TRENCH ATBOUNSABEDA AT CHATIGUDA

Measurement Book Detail

MB NO.  1        Page NO.  64

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 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 PADMINI OR-30-001-008-010/11676 ST MEDANA P P P P P P A A A A A A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL035379 Credited 10/11/2021   2 BHAGABAN SARABU OR-30-001-008-010/11677 OTHER MEDANA P P P P P P A A A A A A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL035379 Credited 09/11/2021   3 BANAKA OR-30-001-008-010/11677 OTHER MEDANA P P P P P P A A A A A A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL035379 Credited 09/11/2021   4 SANADHAR BHATRA OR-30-001-008-010/11696 ST MEDANA P P P P P P A A A A A A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL035379 Credited 10/11/2021   5 BALAKI OR-30-001-008-010/11696 ST MEDANA P P P P P P A A A A A A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL035379 Credited 10/11/2021   6 JUGE BHATRA OR-30-001-008-010/11701 ST MEDANA P P P P P P A A A A A A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL035379 Credited 10/11/2021   7 FULABATI OR-30-001-008-010/11701 ST MEDANA P P P P P P A A A A A A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL035379 Credited 10/11/2021   8 RAJAMAN KALAR OR-30-001-008-010/11707 OTHER MEDANA P P P P P P A A A A A A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL035379 Credited 09/11/2021   9 HIRA BHATRA OR-30-001-008-010/11697 ST MEDANA P P P P P P A A A A A A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL035379 Credited 10/11/2021   10 UMA OR-30-001-008-010/11697 ST MEDANA P P P P P P A A A A A A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL035379 Credited 10/11/2021   Daily Attendence 10 10 10 10 10 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60