Muster Roll No. : 12748	Date From : 01/07/2021    Date To : 07/07/2021	Sanction No. : 2430004/2020-2021/190262/AS    Sanction Date : 28/06/2020
Work Code : 2430004017/RC/10418432	Work Name : Improvement of Road from Handisahi to Sargipani with CD workRich-2

Measurement Book Detail

MB NO.  5        Page NO.  78

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 TULA SANTA OR-30-004-017-001/30267 ST CHIKILI P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430004017WL016558 Credited 26/07/2021   2 MANGULU PATRA(Self) OR-30-004-017-001/30900 OTHER CHIKILI P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430004017WL016558 Credited 13/08/2021   3 KUMTADI SANTA(Self) OR-30-004-017-001/33433 ST CHIKILI P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430004017WL016558 Credited 26/07/2021   4 AMIN SANTA(Self) OR-30-004-017-001/33434 ST CHIKILI P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430004017WL016558 Credited 26/07/2021   5 NAKUL SANTA(Self) OR-30-004-017-001/33435 ST CHIKILI P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430004017WL016558 Credited 26/07/2021   6 CHANDRABATI SANTA(Self) OR-30-004-017-001/33437 ST CHIKILI P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430004017WL016558 Credited 26/07/2021   7 SAJA SANTA OR-30-004-017-001/30270 ST CHIKILI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL016558 Credited 26/07/2021   8 KASU SANTA(Brother) OR-30-004-017-001/30394 ST CHIKILI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL016558 Credited 26/07/2021   9 BHAGABATI GOUDA OR-30-004-017-001/30736 OTHER CHIKILI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL016558 Credited 13/08/2021   10 MATHURA MALHAR OR-30-004-017-001/25163 SC CHIKILI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL016558 Credited 28/07/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 10535 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70