Muster Roll No. : 7697	Date From : 29/05/2021    Date To : 04/06/2021	Sanction No. : 2430009/2020-2021/250977/AS    Sanction Date : 29/07/2020
Work Code : 2430009007/RC/10427274	Work Name : Imp. of road with moorum topping from Bangapaliguda to Poknaguda (2430009007/RC/10427274)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  36

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 P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL010476 Credited 18/06/2021   2 CHAITANYA LOHARA OR-30-009-007-001/7526 SC BAMANDAIBATTA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL010476 Credited 18/06/2021   3 GANGA DAKAD OR-30-009-007-001/7529 ST BAMANDAIBATTA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL010476 Credited 17/06/2021   4 MANGALSAI GOND OR-30-009-007-001/7536 ST BAMANDAIBATTA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL010476 Credited 17/06/2021   5 PURAN GOND OR-30-009-007-001/7545 ST BAMANDAIBATTA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL010476 Credited 17/06/2021   6 LACHAMAN JANI OR-30-009-007-001/7549 ST BAMANDAIBATTA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL010476 Credited 17/06/2021   7 DAMARU JANI OR-30-009-007-001/7550 ST BAMANDAIBATTA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL010476 Credited 17/06/2021   8 NADAGU MAMHI OR-30-009-007-001/7552 ST BAMANDAIBATTA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL010476 Credited 17/06/2021   9 GANDA JANI OR-30-009-007-001/7553 ST BAMANDAIBATTA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL010476 Credited 17/06/2021   10 JITRU BINDANI OR-30-009-007-001/7560 ST BAMANDAIBATTA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL010476 Credited 17/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 12040 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70