Muster Roll No. : 8450	Date From : 16/06/2021    Date To : 22/06/2021	Sanction No. : 3490-ukt2-19/20    Sanction Date : 06/01/2020
Work Code : 2430009025/IF/10391507	Work Name : Const of road from Chahcaraguda to Masanipada (2430009025/IF/10391507)

Measurement Book Detail

MB NO.  05/21-22        Page NO.  32

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 DHANASAI BHATRA(Self) OR-30-009-017-010/4328 ST TORANGA P P P A A A A 3 215 645 0 0 645 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL015101 Credited 12/07/2021   2 CHANDRA BHATRA OR-30-009-017-010/4329 ST TORANGA P P P A A A A 3 215 645 0 0 645 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL015101 Credited 12/07/2021   3 LACHAMAN HARIJANA OR-30-009-017-010/4331 SC TORANGA P P P A A A A 3 215 645 0 0 645 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL015101 Credited 09/07/2021   4 DAMU GOUDA OR-30-009-017-010/4342 OTHER TORANGA P P P A A A A 3 215 645 0 0 645 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL015101 Credited 13/08/2021   5 PADMA MAJHI(Wife) OR-30-009-017-010/4561 ST TORANGA P P P A A A A 3 215 645 0 0 645 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL015101 Credited 12/07/2021   6 UMAR BHATRA OR-30-009-017-010/4562 ST TORANGA P P P A A A A 3 215 645 0 0 645 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL015101 Credited 12/07/2021   7 BALARAM GOUDA OR-30-009-017-010/4566 OTHER TORANGA P P P A A A A 3 215 645 0 0 645 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL015101 Credited 13/08/2021   8 LAKHINATHA HARIJANA(Self) OR-30-009-017-010/4340 SC TORANGA P P P A A A A 3 215 645 0 0 645 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL015101 Credited 12/07/2021   Daily Attendence 8 8 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 2580 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 645

Total man days : 24