Muster Roll No. : 13231	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 KIRAM KUMBHAR OR-30-001-008-005/10778 OTHER 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 DHARMI OR-30-001-008-005/10778 OTHER 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 DAMANI KALAR OR-30-001-008-005/10742 OTHER 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 22/11/2021   4 TRINATH OR-30-001-008-005/10742 OTHER 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 22/11/2021   5 CHAMARA KALAR OR-30-001-008-005/10753 OTHER 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 22/11/2021   6 JAMUNA OR-30-001-008-005/10753 OTHER 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 22/11/2021   7 MANASING KUMBHAR OR-30-001-008-005/10775 OTHER 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 22/11/2021   8 PARAMA OR-30-001-008-005/10775 OTHER 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 22/11/2021   9 SUKRU KUMBHAR OR-30-001-008-005/10777 OTHER 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 22/11/2021   10 SAMARI OR-30-001-008-005/10777 OTHER 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 22/11/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20640

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

Total Cash payment(In Rs.) Cash 20640 Average Per labour 2064

Total man days : 96