Muster Roll No. : 11150	Date From : 24/09/2021    Date To : 05/10/2021	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.  02        Page NO.  61

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 NILAMABAR MAJHI OR-30-001-008-010/11756 ST 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 2430001008WL033685   2 BASU BHATRA OR-30-001-008-010/11783 ST 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 2430001008WL033685   3 SARABANI OR-30-001-008-010/11756 ST MEDANA P P P P P P P P P P P P 12 215 2580 0 0 2580 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL033685 Credited 21/10/2021   4 ADIKAND OR-30-001-008-010/11757 ST MEDANA P P P P P P P P P P P P 12 215 2580 0 0 2580 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL033685 Credited 21/10/2021   5 ANJANA OR-30-001-008-010/11766 OTHER MEDANA P P P P P P P P P P P P 12 215 2580 0 0 2580 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL033685 Credited 09/11/2021   6 BALARAM GOUDA OR-30-001-008-010/11768 OTHER MEDANA P P P P P P P P P P P P 12 215 2580 0 0 2580 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL033685 Credited 09/11/2021   7 DAIMATI OR-30-001-008-010/11768 OTHER MEDANA P P P P P P P P P P P P 12 215 2580 0 0 2580 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL033685 Credited 09/11/2021   8 SUKAMAN GOUDA OR-30-001-008-010/11769 OTHER MEDANA P P P P P P P P P P P P 12 215 2580 0 0 2580 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL033685 Credited 09/11/2021   9 CHAKRA JANI OR-30-001-008-010/11773 ST MEDANA P P P P P P P P P P P P 12 215 2580 0 0 2580 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL033685 Credited 21/10/2021   10 KRUPASINDHU MALI OR-30-001-008-010/11760 OTHER MEDANA P P P P P P P P P P P P 12 215 2580 0 0 2580 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL033685 Credited 09/11/2021   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 7740 Amount Paid Other 12900

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

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

Total man days : 96