Muster Roll No. : 3180	Date From : 11/06/2021    Date To : 22/06/2021	Sanction No. : 2430001/2020-2021/210584/AS    Sanction Date : 27/07/2020
Work Code : 2430001008/LD/10429381	Work Name : LAND DEVELOPMENT OF SRI BALARAM KUMBHAR AT MEDANA

Measurement Book Detail

MB NO.  02        Page NO.  125

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 DHANR OR-30-001-008-005/10767 ST CHALANGUDA A A A A A A A A A A A A 0 0 0 0 0 0       2430001008WL014251   2 CHAINU OR-30-001-008-005/10767 ST CHALANGUDA A A A A A A A A A A A A 0 0 0 0 0 0 BRANCH POST OFFICE 764072 MEDENA 2430001008WL014251   3 GORI OR-30-001-008-005/10767 ST CHALANGUDA A A A A A A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL014251   4 SANASAI BHATRA OR-30-001-008-005/10769 ST CHALANGUDA P P P P P P P P P P P P 12 215 2580 0 0 2580 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL014251 Credited 30/06/2021   5 JAYASILA OR-30-001-008-005/10769 ST CHALANGUDA P P P P P P P P P P P P 12 215 2580 0 0 2580 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL014251 Credited 30/06/2021   6 SUKRU KUMBHAR OR-30-001-008-005/10777 OTHER CHALANGUDA P P P P P P P P P P P P 12 215 2580 0 0 2580 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL014251 Credited 01/07/2021   7 SAMARI OR-30-001-008-005/10777 OTHER CHALANGUDA P P P P P P P P P P P P 12 215 2580 0 0 2580 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL014251 Credited 01/07/2021   8 PRAHALAD BHATRA OR-30-001-008-005/10785 ST CHALANGUDA A A A A A A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL014251   9 KAMAALU PAIK OR-30-001-008-005/10789 OTHER CHALANGUDA P P P P P P P P P P P P 12 215 2580 0 0 2580 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL014251 Credited 01/07/2021   10 DEBISING BANJARA OR-30-001-008-005/10797 OTHER CHALANGUDA P P P P P P P P P P P P 12 215 2580 0 0 2580 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL014251 Credited 01/07/2021   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 15480 Average Per labour 1548

Total man days : 72