Muster Roll No. : 48393	Date From : 24/12/2020    Date To : 30/12/2020	Sanction No. : 2430009/2020-2021/207625/AS    Sanction Date : 06/07/2020
Work Code : 2430009025/RC/10424004	Work Name : Const of Guard Wall at Bhejiriguda Pond

Measurement Book Detail

MB NO.  3        Page NO.  123

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 SUBASH BHATRA OR-30-009-017-004/3386 ST KANIKI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL091156 Credited 15/03/2021   2 FULANDRI BHATRA OR-30-009-017-004/3386 ST KANIKI P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL091156 Credited 12/03/2021   3 CHITAN BHATRA OR-30-009-017-006/5355 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL091156 Credited 12/03/2021   4 FULMATI BHATRA OR-30-009-017-006/5355 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL091156 Credited 12/03/2021   5 SOBHASING BHATRA OR-30-009-017-006/5364 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL091156 Credited 12/03/2021   6 MANGALDI BHATRA OR-30-009-017-006/5364 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL091156 Credited 12/03/2021   7 BAGATA BHATRA OR-30-009-017-006/5356 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL091156 Credited 12/03/2021   8 NILA BHATRA OR-30-009-017-006/5356 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL091156 Credited 12/03/2021   9 JAGBANDHU LAHARA(Self) OR-30-009-017-004/6166 SC KANIKI P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL091156 Credited 12/03/2021   10 MANGALDEI LAHARA(Wife) OR-30-009-017-004/6166 SC KANIKI P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL091156 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 9936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60