Muster Roll No. : 6077	Date From : 19/05/2021    Date To : 25/05/2021	Sanction No. : 2430004/2020-2021/74100/AS    Sanction Date : 02/06/2020
Work Code : 2430004012/WC/10412406	Work Name : RENOVATION OF KAPSAKUTALI NAYAK SAHI TANK

Measurement Book Detail

MB NO.  5        Page NO.  48

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 NILABATI BHATRA OR-30-004-012-004/6470 ST KOIGAM P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL006688 Credited 04/06/2021   2 SABANA PANKA OR-30-004-012-004/6472 ST KOIGAM P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL006688 Credited 04/06/2021   3 PARBATI PANKA OR-30-004-012-004/6472 ST KOIGAM P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL006688 Credited 04/06/2021   4 SUNA PUJARI OR-30-004-012-004/6482 ST KOIGAM P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL006688 Credited 04/06/2021   5 RADHA PUJARI OR-30-004-012-004/6482 ST KOIGAM P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL006688 Credited 04/06/2021   6 SARADU PUJARI OR-30-004-012-004/6492 ST KOIGAM P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL006688 Credited 04/06/2021   7 JAMUNA PUJARI OR-30-004-012-004/6492 ST KOIGAM P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL006688 Credited 04/06/2021   8 AGNASHI PANKA OR-30-004-012-004/6485 ST KOIGAM P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL006688 Credited 04/06/2021   9 DAYAMATI PANKA OR-30-004-012-004/6473 ST KOIGAM P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL006688 Credited 04/06/2021   10 DHANSING PUJARI OR-30-004-012-004/6479 ST KOIGAM P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL006688 Credited 04/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15050 Amount Paid Other 0

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

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

Total man days : 70