Muster Roll No. : 12541	Date From : 18/10/2021    Date To : 29/10/2021	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.  01        Page NO.  72

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 MANASING KALAR OR-30-001-008-005/10762 OTHER CHALANGUDA P P P P P A A A A A A A 5 215 1075 0 0 1075 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL036543 Credited 09/11/2021   2 PADMA OR-30-001-008-005/10762 OTHER CHALANGUDA P P P P P A A A A A A A 5 215 1075 0 0 1075 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL036543 Credited 09/11/2021   3 MANA BHATRA OR-30-001-008-005/10783 ST CHALANGUDA P P P P P A A A A A A A 5 215 1075 0 0 1075 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL036543 Credited 09/11/2021   4 BUDHABARI OR-30-001-008-005/10783 ST CHALANGUDA P P P P P A A A A A A A 5 215 1075 0 0 1075 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL036543 Credited 09/11/2021   5 KAMAALU PAIK OR-30-001-008-005/10789 OTHER CHALANGUDA P P P P P A A A A A A A 5 215 1075 0 0 1075 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL036543 Credited 09/11/2021   6 JUGADHAR HARIJAN OR-30-001-008-005/10792 SC CHALANGUDA P P P P P A A A A A A A 5 215 1075 0 0 1075 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL036543 Credited 10/11/2021   7 UJALABATI OR-30-001-008-005/10792 SC CHALANGUDA P P P P P A A A A A A A 5 215 1075 0 0 1075 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL036543 Credited 10/11/2021   8 KAUSALYA OR-30-001-008-005/10793 ST CHALANGUDA P P P P P A A A A A A A 5 215 1075 0 0 1075 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL036543 Credited 09/11/2021   9 ARA OR-30-001-008-005/10793 ST CHALANGUDA P P P P P A A A A A A A 5 215 1075 0 0 1075 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL036543 Credited 09/11/2021   10 DEBISING BANJARA OR-30-001-008-005/10797 OTHER CHALANGUDA P P P P P A A A A A A A 5 215 1075 0 0 1075 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL036543 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2150 Amount Paid ST 4300 Amount Paid Other 4300

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50