Muster Roll No. : 14499	Date From : 10/07/2021    Date To : 16/07/2021	Sanction No. : 1106/jhg/2    Sanction Date : 04/01/2018
Work Code : 2430004012/WC/10339009	Work Name : CONST OF CHECK DAM AT KOIJHORI NALLAH NEAR TUTUGUDA (2430004012/WC/10339009)

Measurement Book Detail

MB NO.  10        Page NO.  14

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 MATI BHATRA(Self) OR-30-004-012-003/11367 ST HALDIGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL019433 Credited 12/08/2021   2 TULARAM BHATRA OR-30-004-012-003/11380 ST HALDIGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL019433 Credited 12/08/2021   3 SHUKRU BHATRA OR-30-004-012-003/11409 ST HALDIGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL019433 Credited 12/08/2021   4 NAKULA BHATRA OR-30-004-012-003/11425 ST HALDIGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL019433 Credited 12/08/2021   5 GOCHAE BHATRA OR-30-004-012-003/11425 ST HALDIGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL019433 Credited 12/08/2021   6 SADA BHATRA OR-30-004-012-003/11437 ST HALDIGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL019433 Credited 12/08/2021   7 DASHAYA BHATRA OR-30-004-012-003/11437 ST HALDIGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL019433 Credited 12/08/2021   8 BANASING BHATRA OR-30-004-012-003/11455 ST HALDIGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL019433 Credited 12/08/2021   9 SUKAMAN BHATRA OR-30-004-012-003/11433 ST HALDIGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL019433 Credited 12/08/2021   10 KACHARI BHATRA(Wife) OR-30-004-012-003/11433 ST HALDIGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL019433 Credited 12/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70