Muster Roll No. : 21149	Date From : 18/08/2021    Date To : 24/08/2021	Sanction No. : 2430009/2020-2021/38138/AS    Sanction Date : 05/03/2021
Work Code : 2430009/RC/10452721	Work Name : IMP OF ROAD FROM CHACHARAGUDA C.G BODER WITH CULVERT (2430009/RC/10452721)

Measurement Book Detail

MB NO.  25        Page NO.  38

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 MANGALDI BHATRA OR-30-009-017-006/5364 ST PONAR P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027312 Credited 07/09/2021   2 CHITU BHATRA OR-30-009-017-009/3196 ST TANTULIGUDA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027312 Credited 07/09/2021   3 DAITARI BHATRA OR-30-009-017-009/3208 ST TANTULIGUDA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027312 Credited 07/09/2021   4 HANU BHATRA OR-30-009-017-009/3211 ST TANTULIGUDA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027312 Credited 07/09/2021   5 HARIHAR HARIJANA OR-30-009-017-009/3220 SC TANTULIGUDA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027312 Credited 07/09/2021   6 RAMA BHATRA OR-30-009-017-010/4287 ST TORANGA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027312 Credited 07/09/2021   7 LAIBAN MAJHI(Self) OR-30-009-017-010/4311 ST TORANGA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027312 Credited 07/09/2021   8 LAKU BHATRA OR-30-009-017-010/4314 ST TORANGA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027312 Credited 07/09/2021   9 DEBA BHATRA OR-30-009-017-010/4317 ST TORANGA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027312 Credited 07/09/2021   10 BHAGABATI BHATRA OR-30-009-017-010/4317 ST TORANGA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027312 Credited 07/09/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 11610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60