Muster Roll No. : 23897	Date From : 02/09/2021    Date To : 08/09/2021	Sanction No. : 2430009/2020-2021/38124/AS    Sanction Date : 25/02/2021
Work Code : 2430009/RC/10452832	Work Name : IMP OF ROAD FROM KANKI TO MAHIMAPALIGUDA WITH GUARDWALL (2430009/RC/10452832)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 DAMU BHATRA(Son) OR-30-009-017-006/6003 ST PONAR P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL028648 Credited 11/09/2021   2 SORA BHATRA(Daughter-in-Law) OR-30-009-017-006/6003 ST PONAR P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL028648 Credited 11/09/2021   3 Jhola Bhatra(Son) OR-30-009-017-006/6016 ST PONAR P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL028648 Credited 11/09/2021   4 Bidyadhar Bhatra(Son) OR-30-009-017-006/6017 ST PONAR P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL028648 Credited 11/09/2021   5 Dhanmati Bhatra(Daughter-in-Law) OR-30-009-017-006/6017 ST PONAR P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL028648 Credited 11/09/2021   6 Baisakhi Bhatra(Daughter-in-Law) OR-30-009-017-006/6018 ST PONAR P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL028648 Credited 11/09/2021   7 SANTA BHATRA(Son) OR-30-009-017-006/6021 ST PONAR P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL028648 Credited 11/09/2021   8 RUKANI JANI(Daughter-in-Law) OR-30-009-017-006/6022 ST PONAR P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL028648 Credited 11/09/2021   9 RATAN JANI(Son) OR-30-009-017-006/6023 ST PONAR P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL028648 Credited 11/09/2021   10 PADMA JANI(Daughter-in-Law) OR-30-009-017-006/6023 ST PONAR P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL028648 Credited 11/09/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

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

Total man days : 60