Muster Roll No. : 11142	Date From : 24/09/2021    Date To : 05/10/2021	Sanction No. : 2430001/2020-2021/33101/AS    Sanction Date : 25/02/2021
Work Code : 2430001008/WC/10435660	Work Name : CONST .OF TRENCH ATBOUNSABEDA AT CHATIGUDA

Measurement Book Detail

MB NO.  02        Page NO.  61

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 8 9 10 11 12 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 ASMAN KALAR OR-30-001-008-005/10739 OTHER CHALANGUDA P P P P P P A A A A A A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL033685 Credited 09/11/2021   2 NABINA OR-30-001-008-005/10739 OTHER CHALANGUDA P P P P P P A A A A A A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL033685 Credited 09/11/2021   3 SANTI KALAR OR-30-001-008-005/10741 OTHER CHALANGUDA P P P P P P A A A A A A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL033685 Credited 09/11/2021   4 TRINATH OR-30-001-008-005/10742 OTHER CHALANGUDA P P P P P P A A A A A A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL033685 Credited 09/11/2021   5 SANTI BANJARA OR-30-001-008-005/10745 OTHER CHALANGUDA P P P P P P A A A A A A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL033685 Credited 09/11/2021   6 JUTHISTIR OR-30-001-008-005/10745 OTHER CHALANGUDA P P P P P P A A A A A A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL033685 Credited 09/11/2021   7 MAHAN HARIJAN OR-30-001-008-005/10748 SC CHALANGUDA P P P P P P A A A A A A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL033685 Credited 25/10/2021   8 REBATI OR-30-001-008-005/10748 SC CHALANGUDA P P P P P P A A A A A A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL033685 Credited 25/10/2021   9 PITAM PUJARI OR-30-001-008-005/10749 ST CHALANGUDA P P P P P P A A A A A A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL033685 Credited 21/10/2021   10 KIABATI OR-30-001-008-005/10749 ST CHALANGUDA P P P P P P A A A A A A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL033685 Credited 21/10/2021   Daily Attendence 10 10 10 10 10 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 2580 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60