Muster Roll No. : 30490	Date From : 11/03/2021    Date To : 15/03/2021	Sanction No. : 2411014/2020-2021/229339/AS    Sanction Date : 15/07/2020
Work Code : 2411014007/WC/10427934	Work Name : CONTOUR TRENCH AT BARANGPUT

Measurement Book Detail

MB NO.  01/2020/21        Page NO.  45

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 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 NABINA GADABA OR-11-014-007-006/328226 OTHER DONGARCHINCHI P P P P P 5 207 1035 0 0 1035 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL123747 Credited 30/04/2021   2 TRINATH OR-11-014-007-006/328226 OTHER DONGARCHINCHI P P P P P 5 207 1035 0 0 1035 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL123747 Credited 30/04/2021   3 DAMBRU GADABA OR-11-014-007-006/328227 OTHER DONGARCHINCHI P P P P P 5 207 1035 0 0 1035 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL123747 Credited 30/04/2021   4 GOBINDA OR-11-014-007-006/328227 OTHER DONGARCHINCHI P P P P P 5 207 1035 0 0 1035 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL123747 Credited 30/04/2021   5 DINABANDHU GADABA OR-11-014-007-006/328228 OTHER DONGARCHINCHI P P P P P 5 207 1035 0 0 1035 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL123747 Credited 30/04/2021   6 DHANAI OR-11-014-007-006/328228 OTHER DONGARCHINCHI P P P P P 5 207 1035 0 0 1035 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL123747 Credited 30/04/2021   7 PURNIMA GADABA OR-11-014-007-006/328229 OTHER DONGARCHINCHI P P P P P 5 207 1035 0 0 1035 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL123747 Credited 30/04/2021   8 GOBINDA OR-11-014-007-006/328229 OTHER DONGARCHINCHI P P P P P 5 207 1035 0 0 1035 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL123747 Credited 30/04/2021   9 SABILA MUNDAGUDIA OR-11-014-007-006/328230 OTHER DONGARCHINCHI P P P P P 5 207 1035 0 0 1035 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL123747 Credited 30/04/2021   10 HARI OR-11-014-007-006/328230 OTHER DONGARCHINCHI P P P P P 5 207 1035 0 0 1035 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL123747 Credited 30/04/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10350

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50