Muster Roll No. : 12545	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 BASU BHATRA OR-30-001-008-010/11783 ST MEDANA A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001008WL036543   2 JAGAMATI OR-30-001-008-010/11783 ST MEDANA A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001008WL036543   3 DURAJN PUJARI OR-30-001-008-010/11787 ST MEDANA 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 DALA OR-30-001-008-010/11787 ST MEDANA 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 BANDHU BHATRA OR-30-001-008-010/11855 ST MEDANA 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 KAOUSALAYA OR-30-001-008-010/11855 ST MEDANA P P A A A A A A A A A A 2 215 430 0 0 430 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL036543 Credited 09/11/2021   7 ANJANA OR-30-001-008-010/11766 OTHER MEDANA 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   8 JAYARAM BHATRA OR-30-001-008-010/11784 ST MEDANA 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 GURBARI OR-30-001-008-010/11784 ST MEDANA 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 7 7 6 6 6 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5805 Amount Paid Other 1075

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

Total Cash payment(In Rs.) Cash 6880 Average Per labour 764.4445

Total man days : 32