Muster Roll No. : 49460	Date From : 01/01/2021    Date To : 07/01/2021	Sanction No. : 3490-ukt5-18/19    Sanction Date : 06/03/2019
Work Code : 2430009007/RC/10371116	Work Name : Imp of road from Chhotaguda to Shib Mandir with 2 Nos Culvert

Measurement Book Detail

MB NO.  01/20-21        Page NO.  95

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 GAJA BHATRA OR-30-009-007-005/6985 ST GATIGUDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL093334 Credited 12/03/2021   2 MANGALU BHATRA OR-30-009-007-005/6995 ST GATIGUDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL093334 Credited 12/03/2021   3 TRINATH MAJHI(Self) OR-30-009-007-005/7078 OTHER GATIGUDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL093334 Credited 12/03/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 1242

Total man days : 18