Muster Roll No. : 14530	Date From : 10/07/2021    Date To : 16/07/2021	Sanction No. : 1106/jhg/2    Sanction Date : 04/01/2018
Work Code : 2430004012/WC/10339012	Work Name : CONST OF NEW CHECK DAM AT KUSUMGUDA NALLAH

Measurement Book Detail

MB NO.  10        Page NO.  16

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 ROJALINI NAYAK OR-30-004-012-005/11336 OTHER PAKHANAGUDA A A A A A A A 0 0 0 0 0 0       2430004012WL019435   2 RAKAMAN BHATRA OR-30-004-012-005/11311 ST PAKHANAGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL019435 Credited 12/08/2021   3 LAYABAN BHATRA OR-30-004-012-005/11312 ST PAKHANAGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL019435 Credited 12/08/2021   4 MANGARI BHATRA(Wife) OR-30-004-012-005/11313 ST PAKHANAGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL019435 Credited 12/08/2021   5 DAMBARUDHAR BHATRA OR-30-004-012-005/11320 ST PAKHANAGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL019435 Credited 12/08/2021   6 ANJANA NAYAK OR-30-004-012-005/11336 OTHER PAKHANAGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL019435 Credited 13/08/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6020 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 1254.1666

Total man days : 35