Muster Roll No. : 7381	Date From : 26/05/2021    Date To : 01/06/2021	Sanction No. : 2430004/2020-2021/86810/AS    Sanction Date : 27/05/2020
Work Code : 2430004012/WH/10366878	Work Name : RENOVATION OF TANK BHIMABHATA BANDHA UNDER DANGARIGUDA GP (2430004012/WH/10366878)

Measurement Book Detail

MB NO.  5        Page NO.  40

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 LAYABAN BHATRA OR-30-004-012-005/11312 ST PAKHANAGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL007766 Credited 14/06/2021   2 MANGARI BHATRA(Wife) OR-30-004-012-005/11313 ST PAKHANAGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL007766 Credited 14/06/2021   3 DAMBARUDHAR BHATRA OR-30-004-012-005/11320 ST PAKHANAGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL007766 Credited 14/06/2021   4 ANJANA NAYAK OR-30-004-012-005/11336 OTHER PAKHANAGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL007766 Credited 14/06/2021   5 NANDA JANI OR-30-004-012-005/11321 ST PAKHANAGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL007766 Credited 14/06/2021   6 SOMARI JANI OR-30-004-012-005/11321 ST PAKHANAGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL007766 Credited 14/06/2021   7 SANTA JANI(Self) OR-30-004-012-005/11315 ST PAKHANAGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL007766 Credited 14/06/2021   8 SHUKRI JANI OR-30-004-012-005/11315 ST PAKHANAGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL007766 Credited 14/06/2021   9 KITAKA JANI OR-30-004-012-005/11319 ST PAKHANAGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL007766 Credited 14/06/2021   10 PARBATI JANI OR-30-004-012-005/11319 ST PAKHANAGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL007766 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13545 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70