Muster Roll No. : 11144	Date From : 24/09/2021    Date To : 05/10/2021	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.  02        Page NO.  61

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 JUGADHAR HARIJAN OR-30-001-008-005/10792 SC CHALANGUDA P P P P P P A A A A A A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL033685 Credited 25/10/2021   2 UJALABATI OR-30-001-008-005/10792 SC CHALANGUDA P P P P P P A A A A A A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL033685 Credited 25/10/2021   3 KAUSALYA OR-30-001-008-005/10793 ST CHALANGUDA P P P P P P A A A A A A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL033685 Credited 21/10/2021   4 ARA OR-30-001-008-005/10793 ST CHALANGUDA P P P P P P A A A A A A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL033685 Credited 21/10/2021   5 DEBISING BANJARA OR-30-001-008-005/10797 OTHER CHALANGUDA P P P P P P A A A A A A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL033685 Credited 09/11/2021   6 PARBATI OR-30-001-008-005/10797 OTHER CHALANGUDA P P P P P P A A A A A A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL033685 Credited 09/11/2021   7 CHAITU BHATRA OR-30-001-008-005/10802 ST CHALANGUDA P P P P P P A A A A A A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL033685 Credited 21/10/2021   8 KUMTA OR-30-001-008-005/10802 ST CHALANGUDA P P P P P P A A A A A A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL033685 Credited 21/10/2021   9 BHUJA BHATRA OR-30-001-008-005/10803 ST CHALANGUDA P P P P P P A A A A A A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL033685 Credited 21/10/2021   10 KAMALA OR-30-001-008-005/10803 ST CHALANGUDA P P P P P P A A A A A A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL033685 Credited 21/10/2021   Daily Attendence 10 10 10 10 10 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 7740 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60