Muster Roll No. : 12544	Date From : 18/10/2021    Date To : 29/10/2021	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.  72

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 RAMADHAR GOUDA OR-30-001-008-010/11747 OTHER MEDANA A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001008WL036543   2 HIRADI OR-30-001-008-010/11747 OTHER MEDANA A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001008WL036543   3 KAMALU GOUDA OR-30-001-008-010/11766 OTHER MEDANA A A A A A A A P P P P P 5 215 1075 0 0 1075 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL036543 Credited 09/11/2021   4 PADMINI OR-30-001-008-010/11676 ST MEDANA A A A A A A A P P P P P 5 215 1075 0 0 1075 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL036543 Credited 09/11/2021   5 BHAGABAN SARABU OR-30-001-008-010/11677 OTHER MEDANA A A A A A A A P P P P P 5 215 1075 0 0 1075 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL036543 Credited 09/11/2021   6 BANAKA OR-30-001-008-010/11677 OTHER MEDANA A A A A A A A P P P P P 5 215 1075 0 0 1075 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL036543 Credited 09/11/2021   7 HIRA BHATRA OR-30-001-008-010/11697 ST MEDANA A A A A A A A P P P P P 5 215 1075 0 0 1075 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL036543 Credited 09/11/2021   8 UMA OR-30-001-008-010/11697 ST MEDANA A A A A A A A P P P P P 5 215 1075 0 0 1075 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL036543 Credited 09/11/2021   9 GOPINATH BHATRA OR-30-001-008-010/11736 ST MEDANA A A A A A A A P P P P P 5 215 1075 0 0 1075 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL036543 Credited 09/11/2021   10 BAMADI OR-30-001-008-010/11736 ST MEDANA A A A A A A A P P P P P 5 215 1075 0 0 1075 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL036543 Credited 09/11/2021   Daily Attendence 0 0 0 0 0 0 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5375 Amount Paid Other 3225

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 40