Muster Roll No. : 52104	Date From : 16/01/2021    Date To : 22/01/2021	Sanction No. : 2430009/2020-2021/210435/AS    Sanction Date : 09/07/2020
Work Code : 2430009007/RC/10425116	Work Name : CONST. OF ROAD WITH CULVERT AT CHACHARAGUDA

Measurement Book Detail

MB NO.  01/20-21        Page NO.  116

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 SHYAMA SUNDAR BHATRA OR-30-009-007-003/73358 ST BHANDARIGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009007WL098592 Credited 12/03/2021   2 HARI PANKA OR-30-009-007-003/7386 SC BHANDARIGUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009007WL098592 Credited 12/03/2021   3 SOBHA SANTA(Self) OR-30-009-007-001/7913 ST BAMANDAIBATTA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009007WL098592 Credited 12/03/2021   4 ISWAR PATTNAIK OR-30-009-007-003/7394 OTHER BHANDARIGUDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL098592 Credited 12/03/2021   5 RAMA SANTA OR-30-009-007-001/7706 SC BAMANDAIBATTA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL098592 Credited 12/03/2021   6 KUMARI SANTA OR-30-009-007-001/7725 ST BAMANDAIBATTA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL098592 Credited 12/03/2021   7 FULMATI GOUDA OR-30-009-007-003/7376 OTHER BHANDARIGUDA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL098592   8 LAXMIDHAR GOUDA OR-30-009-007-003/7376 OTHER BHANDARIGUDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL098592 Credited 12/03/2021   9 RAMALI JANI OR-30-009-007-003/7378 ST BHANDARIGUDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL098592 Credited 12/03/2021   10 MANGALDAI PANAKA OR-30-009-007-003/7386 SC BHANDARIGUDA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL098592   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 4968 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48