Muster Roll No. : 12093	Date From : 21/08/2020    Date To : 27/08/2020	Sanction No. : 2411014/2020-2021/229339/AS    Sanction Date : 15/07/2020
Work Code : 2411014007/WC/10427934	Work Name : CONTOUR TRENCH AT BARANGPUT

Measurement Book Detail

MB NO.  01/2020/21        Page NO.  45

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 SHUKMANI GADWA OR-11-014-007-002/12075 ST BARANGOPUT P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL049128 Credited 03/09/2020   2 GURUBARI GADABA OR-11-014-007-002/12076 ST BARANGOPUT P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL049128 Credited 03/09/2020   3 ARJUN GADABA OR-11-014-007-002/12076 ST BARANGOPUT P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL049128 Credited 03/09/2020   4 PURNI GADABA OR-11-014-007-002/12083 ST BARANGOPUT P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL049128 Credited 03/09/2020   5 LACHMA PUJARI OR-11-014-007-002/12084 ST BARANGOPUT P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL049128 Credited 03/09/2020   6 PURNI GADABA OR-11-014-007-002/12072 ST BARANGOPUT P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL049128 Credited 03/09/2020   7 MAEENA GADWA OR-11-014-007-002/12087 ST BARANGOPUT P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL049128 Credited 03/09/2020   8 DASHU GADWA OR-11-014-007-002/12088 ST BARANGOPUT P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL049128 Credited 03/09/2020   9 SANYASI GADWA OR-11-014-007-002/12087 ST BARANGOPUT P P P P P P P 7 207 1449 0 0 1449 HDFC BANK Tankua HDFC0003794 2411014WL049128 Credited 03/09/2020   10 JAGGERNATRH GADWA OR-11-014-007-002/12075 ST BARANGOPUT P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA JEYPORE BKID0005441 2411014WL049128 Credited 03/09/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14490 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70