Muster Roll No. : 12542	Date From : 18/10/2021    Date To : 29/10/2021	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.  01        Page NO.  72

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 PARBATI OR-30-001-008-005/10797 OTHER CHALANGUDA A A A A A A A P P P P P 5 215 1075 0 0 1075 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL036543 Credited 09/11/2021   2 BHUJA BHATRA OR-30-001-008-005/10803 ST CHALANGUDA A A A A A A A P P P P P 5 215 1075 0 0 1075 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL036543 Credited 09/11/2021   3 KAMALA OR-30-001-008-005/10803 ST CHALANGUDA A A A A A A A P P P P P 5 215 1075 0 0 1075 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL036543 Credited 09/11/2021   4 SANU HARIJAN OR-30-001-008-005/10807 SC CHALANGUDA A A A A A A A P P P P P 5 215 1075 0 0 1075 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL036543 Credited 10/11/2021   5 DALIMBA OR-30-001-008-005/10807 SC CHALANGUDA A A A A A A A P P P P P 5 215 1075 0 0 1075 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL036543 Credited 10/11/2021   6 GHASIRAM KALAR OR-30-001-008-005/10824 OTHER CHALANGUDA A A A A A A A P P P P P 5 215 1075 0 0 1075 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL036543 Credited 09/11/2021   7 SUBHADRA OR-30-001-008-005/10824 OTHER CHALANGUDA A A A A A A A P P P P P 5 215 1075 0 0 1075 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL036543 Credited 09/11/2021   8 DIBA HARIJAN OR-30-001-008-010/11613 SC MEDANA A A A A A A A P P P P P 5 215 1075 0 0 1075 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL036543 Credited 10/11/2021   9 CHITAN BANAJARA OR-30-001-008-005/10809 OTHER CHALANGUDA A A A A A A A P P P P P 5 215 1075 0 0 1075 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL036543 Credited 09/11/2021   10 KULANA OR-30-001-008-005/10809 OTHER CHALANGUDA A A A A A A A P P P P P 5 215 1075 0 0 1075 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL036543 Credited 09/11/2021   Daily Attendence 0 0 0 0 0 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3225 Amount Paid ST 2150 Amount Paid Other 5375

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50