Muster Roll No. : 28841	Date From : 16/02/2021    Date To : 17/02/2021	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 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 HIRAMANI GADABA OR-11-014-007-006/328048 OTHER DONGARCHINCHI P P 2 207 414 0 0 414 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL116768 Credited 03/04/2021   2 TRIPATI OR-11-014-007-006/328048 OTHER DONGARCHINCHI P P 2 207 414 0 0 414 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL116768 Credited 03/04/2021   3 GOMATI GADABA OR-11-014-007-006/328049 OTHER DONGARCHINCHI P P 2 207 414 0 0 414 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL116768 Credited 03/04/2021   4 HARIMANI OR-11-014-007-006/328049 OTHER DONGARCHINCHI P P 2 207 414 0 0 414 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL116768 Credited 03/04/2021   5 RATNA GADABA OR-11-014-007-006/328050 OTHER DONGARCHINCHI P P 2 207 414 0 0 414 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL116768 Credited 03/04/2021   6 SUKRA OR-11-014-007-006/328050 OTHER DONGARCHINCHI P P 2 207 414 0 0 414 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL116768 Credited 03/04/2021   7 GORI GADABA OR-11-014-007-006/328051 OTHER DONGARCHINCHI P P 2 207 414 0 0 414 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL116768 Credited 03/04/2021   8 RUKUMANI OR-11-014-007-006/328051 OTHER DONGARCHINCHI P P 2 207 414 0 0 414 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL116768 Credited 03/04/2021   9 DAMAI GADABA OR-11-014-007-006/328052 OTHER DONGARCHINCHI P P 2 207 414 0 0 414 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL116768 Credited 03/04/2021   10 GOBINDA OR-11-014-007-006/328052 OTHER DONGARCHINCHI P P 2 207 414 0 0 414 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL116768 Credited 03/04/2021   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 414

Total man days : 20