Muster Roll No. : 11867	Date From : 06/10/2021    Date To : 17/10/2021	Sanction No. : 2430001/2020-2021/33101/AS    Sanction Date : 25/02/2021
Work Code : 2430001008/WC/10435660	Work Name : CONST .OF TRENCH ATBOUNSABEDA AT CHATIGUDA

Measurement Book Detail

MB NO.  1        Page NO.  64

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 8 9 10 11 12 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 ARA OR-30-001-008-005/10793 ST CHALANGUDA P P P P P P P P P P P P 12 215 2580 0 0 2580 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL035379 Credited 10/11/2021   2 BHUJA BHATRA OR-30-001-008-005/10803 ST CHALANGUDA P P P P P P P P P P P P 12 215 2580 0 0 2580 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL035379 Credited 10/11/2021   3 KAMALA OR-30-001-008-005/10803 ST CHALANGUDA P P P P P P P P P P P P 12 215 2580 0 0 2580 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL035379 Credited 10/11/2021   4 SANU HARIJAN OR-30-001-008-005/10807 SC CHALANGUDA P P P P P P P P P P P P 12 215 2580 0 0 2580 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL035379 Credited 28/10/2021   5 DALIMBA OR-30-001-008-005/10807 SC CHALANGUDA P P P P P P P P P P P P 12 215 2580 0 0 2580 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL035379 Credited 28/10/2021   6 GHASIRAM KALAR OR-30-001-008-005/10824 OTHER CHALANGUDA P P P P P P P P P P P P 12 215 2580 0 0 2580 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL035379 Credited 09/11/2021   7 SUBHADRA OR-30-001-008-005/10824 OTHER CHALANGUDA P P P P P P P P P P P P 12 215 2580 0 0 2580 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL035379 Credited 09/11/2021   8 CHAKRA KALAR OR-30-001-008-005/10849 OTHER CHALANGUDA P P P P P P P P P P P P 12 215 2580 0 0 2580 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL035379 Credited 09/11/2021   9 CHITAN BANAJARA OR-30-001-008-005/10809 OTHER CHALANGUDA P P P P P P P P P P P P 12 215 2580 0 0 2580 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL035379 Credited 09/11/2021   10 KULANA OR-30-001-008-005/10809 OTHER CHALANGUDA P P P P P P P P P P P P 12 215 2580 0 0 2580 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL035379 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 7740 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120