Muster Roll No. : 30716	Date From : 16/03/2021    Date To : 22/03/2021	Sanction No. : 2411014/2020-2021/229339/AS    Sanction Date : 15/07/2020
Work Code : 2411014007/WC/10427934	Work Name : CONTOUR TRENCH AT BARANGPUT

Measurement Book Detail

MB NO.  01/2020/21        Page NO.  65

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 DINABANDHU GADABA OR-11-014-007-006/328228 OTHER DONGARCHINCHI P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL126926 Credited 30/04/2021   2 DHANAI OR-11-014-007-006/328228 OTHER DONGARCHINCHI P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL126926 Credited 30/04/2021   3 PURNIMA GADABA OR-11-014-007-006/328229 OTHER DONGARCHINCHI P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL126926 Credited 30/04/2021   4 GOBINDA OR-11-014-007-006/328229 OTHER DONGARCHINCHI P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL126926 Credited 30/04/2021   5 SABILA MUNDAGUDIA OR-11-014-007-006/328230 OTHER DONGARCHINCHI P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL126926 Credited 30/04/2021   6 HARI OR-11-014-007-006/328230 OTHER DONGARCHINCHI P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL126926 Credited 30/04/2021   7 MANIMA BADANIYAK OR-11-014-007-006/328231 OTHER DONGARCHINCHI P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL126926 Credited 30/04/2021   8 RUKUMANI OR-11-014-007-006/328231 OTHER DONGARCHINCHI P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL126926 Credited 30/04/2021   9 CHANDRA GADABA OR-11-014-007-006/328232 OTHER DONGARCHINCHI P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL126926 Credited 30/04/2021   10 RANU OR-11-014-007-006/328232 OTHER DONGARCHINCHI P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL126926 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70