Muster Roll No. : 14531	Date From : 17/07/2021    Date To : 23/07/2021	Sanction No. : 1106/jhg/2    Sanction Date : 04/01/2018
Work Code : 2430004012/WC/10339012	Work Name : CONST OF NEW CHECK DAM AT KUSUMGUDA NALLAH

Measurement Book Detail

MB NO.  11        Page NO.  62

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 PHULASING MAJHI OR-30-004-012-004/6500 ST KOIGAM A A A A A A A 0 215 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL024446 Rejected   2 KANAI MAJHI OR-30-004-012-004/6500 ST KOIGAM A A A A A A A 0 215 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL024493 Rejected   3 MANGI BHATRA OR-30-004-012-004/6502 ST KOIGAM P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL019877 Credited 12/08/2021   4 MANASING MAJHI OR-30-004-012-004/6496 ST KOIGAM P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL019877 Credited 12/08/2021   5 SANA BHATRA OR-30-004-012-005/11165 ST PAKHANAGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL019877 Credited 12/08/2021   6 MANGALADEI BHATRA OR-30-004-012-005/11170 ST PAKHANAGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL019877 Credited 12/08/2021   7 MANGALU BHATRA OR-30-004-012-005/11208 ST PAKHANAGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL019877 Credited 12/08/2021   8 KAMALADEI JANI OR-30-004-012-005/11167 ST PAKHANAGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL019877 Credited 12/08/2021   9 LACHAYA PANKA OR-30-004-012-004/6495 ST KOIGAM P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL019877 Credited 12/08/2021   10 RATNNA JANI OR-30-004-012-005/11159 ST PAKHANAGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL019877 Credited 12/08/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56