Muster Roll No. : 9198	Date From : 05/06/2021    Date To : 11/06/2021	Sanction No. : 1106-ukt1-17/18    Sanction Date : 12/12/2017
Work Code : 2430009007/RC/10370292	Work Name : Imp of road from Podagad to Pujariguda (2430009007/RC/10370292)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  43

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 MANGALSAI GOND OR-30-009-007-001/7536 ST BAMANDAIBATTA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL012631 Credited 25/06/2021   2 PURAN GOND OR-30-009-007-001/7545 ST BAMANDAIBATTA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL012631 Credited 25/06/2021   3 LACHAMAN JANI OR-30-009-007-001/7549 ST BAMANDAIBATTA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL012631   4 DAMARU JANI OR-30-009-007-001/7550 ST BAMANDAIBATTA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL012631 Credited 25/06/2021   5 NADAGU MAMHI OR-30-009-007-001/7552 ST BAMANDAIBATTA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL012631   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 774

Total man days : 18