Muster Roll No. : 12716	Date From : 26/06/2021    Date To : 02/07/2021	Sanction No. : 2430009/2020-2021/209897/AS    Sanction Date : 07/07/2020
Work Code : 2430009007/DP/10398912	Work Name : EARTHEN DRAIN AT BHEJRIGUDA TO SALPIGUDA (2430009007/DP/10398912)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  58

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 TRINATH KALAR OR-30-009-007-001/7587 OTHER BAMANDAIBATTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009007WL017441   2 GIRA SANTA OR-30-009-007-001/7563 SC BAMANDAIBATTA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL017441 Credited 17/07/2021   3 KAMALU SANTA OR-30-009-007-001/7564 SC BAMANDAIBATTA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL017441   4 SONA MAJHI OR-30-009-007-001/7566 SC BAMANDAIBATTA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL017441   5 MOHAN RAJGOND OR-30-009-007-001/7568 OTHER BAMANDAIBATTA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL017441 Credited 13/08/2021   6 RAGHUNATH HARIJAN OR-30-009-007-001/7571 SC BAMANDAIBATTA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL017441   7 SUNADHAR GOND OR-30-009-007-001/7579 ST BAMANDAIBATTA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL017441 Credited 14/07/2021   8 HUTASAN GOND(Self) OR-30-009-007-001/7583 ST BAMANDAIBATTA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL017441 Credited 14/07/2021   9 LAXMI SANTA OR-30-009-007-001/7585 ST BAMANDAIBATTA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL017441   10 SAMAN GOND OR-30-009-007-001/7586 ST BAMANDAIBATTA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL017441 Credited 14/07/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 3870 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30