Muster Roll No. : 13232	Date From : 30/10/2021    Date To : 10/11/2021	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.  01        Page NO.  76

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 BALI BHATRA OR-30-001-008-005/10780 ST CHALANGUDA A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001008WL038584   2 KUSAMA OR-30-001-008-005/10780 ST CHALANGUDA A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001008WL038584   3 GANGADHAR BHATRA OR-30-001-008-005/10781 ST CHALANGUDA A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001008WL038584   4 MANADI OR-30-001-008-005/10781 ST CHALANGUDA A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001008WL038584   5 KAMAALU PAIK OR-30-001-008-005/10789 OTHER CHALANGUDA A A A A A A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL038584   6 JUGADHAR HARIJAN OR-30-001-008-005/10792 SC CHALANGUDA P P P P P P P P P P P P 12 215 2580 0 0 2580 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL038584 Credited 23/11/2021   7 UJALABATI OR-30-001-008-005/10792 SC CHALANGUDA P P A A A A A A A A A A 2 215 430 0 0 430 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL038584 Credited 23/11/2021   8 KAUSALYA OR-30-001-008-005/10793 ST CHALANGUDA A A A A A A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL038584   9 ARA OR-30-001-008-005/10793 ST CHALANGUDA A A A A A A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL038584   10 BHUJA BHATRA OR-30-001-008-005/10803 ST CHALANGUDA A A A A A A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL038584   Daily Attendence 2 2 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 301

Total man days : 14