Muster Roll No. : 491	Date From : 07/04/2021    Date To : 13/04/2021	Sanction No. : 2430009/2020-2021/201526/AS    Sanction Date : 01/07/2020
Work Code : 2430009/AV/10389802	Work Name : Const of Boundry Wall at Jhaliaguda School (2430009/AV/10389802)

Measurement Book Detail

MB NO.  05/21-22        Page NO.  32

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 KAMALU BHATRA(Self) OR-30-009-017-010/4390 ST TORANGA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL000431 Credited 15/05/2021   2 JALDHAR MAJHI(Self) OR-30-009-017-010/4393 ST TORANGA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL000431 Credited 15/05/2021   3 CHAITAN BHATRA OR-30-009-017-010/4429 ST TORANGA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL000431   4 SITARAM BHATRA(Self) OR-30-009-017-010/4472 ST TORANGA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL000431 Credited 15/05/2021   5 LALITA BHATRA(Son) OR-30-009-017-010/4474 ST TORANGA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL000431 Credited 17/05/2021   6 MITU BHATRA(Self) OR-30-009-017-010/4475 ST TORANGA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL000431   7 SANSAI BHATRA(Self) OR-30-009-017-010/4477 ST TORANGA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL000431 Credited 15/05/2021   8 HALADHAR MAJHI(Self) OR-30-009-017-010/4492 ST TORANGA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL000431 Credited 17/05/2021   9 DANIRAM MAJHI(Self) OR-30-009-017-010/4493 ST TORANGA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL000431 Credited 15/05/2021   10 JAYARAM BHATRA(Son) OR-30-009-017-010/4500 ST TORANGA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL000431 Credited 15/05/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48