Muster Roll No. : 12753	Date From : 01/07/2021    Date To : 07/07/2021	Sanction No. : 2430004/2020-2021/190262/AS    Sanction Date : 28/06/2020
Work Code : 2430004017/RC/10418432	Work Name : Improvement of Road from Handisahi to Sargipani with CD workRich-2

Measurement Book Detail

MB NO.  5        Page NO.  78

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 SURESH MALI OR-30-004-017-003/25394 OTHER KUTRICHHAPAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL016558 Credited 13/08/2021   2 TEMA SANTA(Wife) OR-30-004-017-003/30316 ST KUTRICHHAPAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL016558 Credited 26/07/2021   3 ISWER GOUDA OR-30-004-017-003/30492 OTHER KUTRICHHAPAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL016558 Credited 13/08/2021   4 JAGAT MAJHI OR-30-004-017-003/30496 ST KUTRICHHAPAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL016558 Credited 26/07/2021   5 MUGAYA PANGI OR-30-004-017-003/30508 ST KUTRICHHAPAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL016558 Credited 26/07/2021   6 JANDA HARIJAN OR-30-004-017-003/30610 SC KUTRICHHAPAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL016558 Credited 28/07/2021   7 DHIRA MANDING(Self) OR-30-004-017-003/30967 OTHER KUTRICHHAPAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL016558 Credited 13/08/2021   8 TUBURI DHAGNIDI(Wife) OR-30-004-017-003/30969 ST KUTRICHHAPAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL016558 Credited 26/07/2021   9 GHASE SANTA(Wife) OR-30-004-017-003/30977 ST KUTRICHHAPAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL016558 Credited 26/07/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 7525 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1505

Total man days : 63