Muster Roll No. : 44114	Date From : 23/02/2021    Date To : 27/02/2021	Sanction No. : 2430002/2019-2020/57296/AS    Sanction Date : 14/11/2019
Work Code : 2430002022/LD/10382830	Work Name : CONST. OF CONTOUR TRENCH AT KOTTAGAM KEKEDADONGRI

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 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 RAINU GOUDA(Self) OR-30-002-022-002/340166 OTHER TARAGAM P X X X X 1 207 207 0 0 207 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430002022WL105619 Credited 29/04/2021   2 GEBINDHA GOUDA(Self) OR-30-002-022-002/340167 OTHER TARAGAM P X X X X 1 207 207 0 0 207 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430002022WL105619 Credited 29/04/2021   3 DURSAE BHATRA(Self) OR-30-002-022-002/340164 SC TARAGAM P X X X X 1 207 207 0 0 207 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430002022WL105619 Credited 29/04/2021   4 PARSHURAM GOUDA(Self) OR-30-002-022-002/340165 OTHER TARAGAM P X X X X 1 207 207 0 0 207 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430002022WL105619 Credited 29/04/2021   Daily Attendence 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 207 Amount Paid ST 0 Amount Paid Other 621

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

Total Cash payment(In Rs.) Cash 828 Average Per labour 207

Total man days : 4