Muster Roll No. : 18021	Date From : 12/07/2020    Date To : 18/07/2020	Sanction No. : 2430009/2020-2021/198313/AS    Sanction Date : 01/07/2020
Work Code : 2430009018/DP/10395236	Work Name : EXCAVATION OF TRENCH FROM KURMAHANDI TO PATIASIL ROAD SIDE

Measurement Book Detail

MB NO.  1        Page NO.  102

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 SALINDRA CHALAN OR-30-009-018-003/1826 ST NAYAKGUDA X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009018WL043580 Credited 24/07/2020   2 BIKARI SANTA OR-30-009-018-003/1770 ST NAYAKGUDA X P P P P P P 6 207 1242 0 0 1242 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009018WL043580 Credited 24/07/2020   3 MUTAYI SANTA OR-30-009-018-003/1770 ST NAYAKGUDA X P P P P P P 6 207 1242 0 0 1242 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009018WL043580 Credited 24/07/2020   4 LALSAI HARIJAN OR-30-009-018-003/1820 SC NAYAKGUDA X P P P P P P 6 207 1242 0 0 1242 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009018WL043580 Credited 24/07/2020   5 NIRANJAN PAL OR-30-009-018-003/1811 SC NAYAKGUDA B P P P P P P 6 207 1242 0 0 1242 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009018WL043580 Credited 24/07/2020   6 MAYARANI PAL OR-30-009-018-003/1811 SC NAYAKGUDA B P P P P P P 6 207 1242 0 0 1242 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009018WL043580 Credited 24/07/2020   7 SANTI HARIJAN(Wife) OR-30-009-018-003/1819 SC NAYAKGUDA X P P P P P P 6 207 1242 0 0 1242 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009018WL043580 Credited 24/07/2020   8 KANTA HARIJAN(Self) OR-30-009-018-003/1780 SC NAYAKGUDA X P P P P P P 6 207 1242 0 0 1242 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009018WL043580 Credited 24/07/2020   9 DASAMI NAYAK(Wife) OR-30-009-018-003/1795 ST NAYAKGUDA X P P P P P P 6 207 1242 0 0 1242 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009018WL043580 Credited 24/07/2020   10 KABITA BANJARA OR-30-009-018-003/1800 ST NAYAKGUDA X P P P P P P 6 207 1242 0 0 1242 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009018WL043580 Credited 24/07/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 6210 Amount Paid Other 0

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

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

Total man days : 60