Muster Roll No. : 58533	Date From : 04/03/2021    Date To : 10/03/2021	Sanction No. : 3498-ukt1-19/20    Sanction Date : 08/01/2020
Work Code : 2430009025/IF/10391517	Work Name : Imp of road from Chacharaguda to Kuna road with Muroom Topping (2430009025/IF/10391517)

Measurement Book Detail

MB NO.  32/2020-21        Page NO.  12

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 DINA BHATRA OR-30-009-017-006/5327 ST PONAR P P P P P X X 5 207 1035 0 0 1035 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL107112 Credited 30/04/2021   2 Baisakhi Bhatra(Daughter-in-Law) OR-30-009-017-006/6018 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL107112 Credited 30/04/2021   3 SANTA BHATRA(Son) OR-30-009-017-006/6021 ST PONAR P P P P P X X 5 207 1035 0 0 1035 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL107112 Credited 30/04/2021   4 RUKANI JANI(Daughter-in-Law) OR-30-009-017-006/6022 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL107112 Credited 30/04/2021   5 RATAN JANI(Son) OR-30-009-017-006/6023 ST PONAR P P P P P X X 5 207 1035 0 0 1035 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL107112 Credited 30/04/2021   6 SUBAR JANI(Son) OR-30-009-017-006/6024 ST PONAR P P P P P X X 5 207 1035 0 0 1035 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL107112 Credited 30/04/2021   7 SAMDAS BHATRA(Son) OR-30-009-017-006/6025 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL107112 Credited 30/04/2021   8 DHANMATI BHATRA(Daughter-in-Law) OR-30-009-017-006/6028 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL107112 Credited 30/04/2021   9 BHUBAN BHATRA(Son) OR-30-009-017-006/6032 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL107112 Credited 30/04/2021   10 BAISAKHI BHATRA(Daughter-in-Law) OR-30-009-017-006/6033 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL107112 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11592 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56