Muster Roll No. : 14587	Date From : 08/07/2021    Date To : 14/07/2021	Sanction No. : 2430009/2020-2021/209900/AS    Sanction Date : 07/07/2020
Work Code : 2430009007/DP/10398982	Work Name : EARTHEN DRAIN AT BANGAPALIGUDA TO POKANAGUDA (2430009007/DP/10398982)

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  68

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 NIRA RAJGOND OR-30-009-007-001/7525 OTHER BAMANDAIBATTA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL019749 Credited 13/08/2021   2 CHAITANYA LOHARA OR-30-009-007-001/7526 SC BAMANDAIBATTA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL019749   3 GANGA DAKAD OR-30-009-007-001/7529 ST BAMANDAIBATTA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL019749   4 MANGALSAI GOND OR-30-009-007-001/7536 ST BAMANDAIBATTA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL019749 Credited 12/08/2021   5 PURAN GOND OR-30-009-007-001/7545 ST BAMANDAIBATTA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL019749 Credited 12/08/2021   6 LACHAMAN JANI OR-30-009-007-001/7549 ST BAMANDAIBATTA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL019749 Credited 12/08/2021   7 DAMARU JANI OR-30-009-007-001/7550 ST BAMANDAIBATTA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL019749 Credited 12/08/2021   8 NADAGU MAMHI OR-30-009-007-001/7552 ST BAMANDAIBATTA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL019749   9 GANDA JANI OR-30-009-007-001/7553 ST BAMANDAIBATTA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL019749 Credited 12/08/2021   10 JITRU BINDANI OR-30-009-007-001/7560 ST BAMANDAIBATTA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL019749   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36