Muster Roll No. : 12715	Date From : 26/06/2021    Date To : 02/07/2021	Sanction No. : 2430009/2020-2021/209897/AS    Sanction Date : 07/07/2020
Work Code : 2430009007/DP/10398912	Work Name : EARTHEN DRAIN AT BHEJRIGUDA TO SALPIGUDA (2430009007/DP/10398912)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  58

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 2430009007WL017441 Credited 13/08/2021   2 CHAITANYA LOHARA OR-30-009-007-001/7526 SC BAMANDAIBATTA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL017441 Credited 17/07/2021   3 GANGA DAKAD OR-30-009-007-001/7529 ST BAMANDAIBATTA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL017441 Credited 14/07/2021   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 2430009007WL017441 Credited 14/07/2021   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 2430009007WL017441 Credited 14/07/2021   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 2430009007WL017441 Credited 14/07/2021   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 2430009007WL017441 Credited 14/07/2021   8 NADAGU MAMHI OR-30-009-007-001/7552 ST BAMANDAIBATTA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL017441 Credited 14/07/2021   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 2430009007WL017441 Credited 14/07/2021   10 JITRU BINDANI OR-30-009-007-001/7560 ST BAMANDAIBATTA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL017441 Credited 14/07/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 10320 Amount Paid Other 1290

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

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

Total man days : 60