Muster Roll No. : 28839	Date From : 16/02/2021    Date To : 17/02/2021	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.  45

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 TILA GADABA OR-11-014-007-006/328042 OTHER DONGARCHINCHI P P 2 207 414 0 0 414 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL116768 Credited 03/04/2021   2 GHANA OR-11-014-007-006/328042 OTHER DONGARCHINCHI P P 2 207 414 0 0 414 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL116768 Credited 03/04/2021   3 HARI NAYAK OR-11-014-007-005/14005 OTHER CHANDILI P P 2 207 414 0 0 414 BANK OF INDIA JEYPORE BKID0005441 2411014WL116768 Credited 31/03/2021   4 MANGALA PUJARI OR-11-014-007-005/14014 OTHER CHANDILI P P 2 207 414 0 0 414 BANK OF INDIA JEYPORE BKID0005441 2411014WL116768 Credited 31/03/2021   5 GOURI PUJARI OR-11-014-007-005/14014 OTHER CHANDILI P P 2 207 414 0 0 414 BANK OF INDIA JEYPORE BKID0005441 2411014WL116768 Credited 31/03/2021   6 NANDA GADBA(Self) OR-11-014-007-006/30759 ST DONGARCHINCHI P P 2 207 414 0 0 414 BANK OF INDIA JEYPORE BKID0005441 2411014WL116768 Credited 31/03/2021   7 SUBHADRA GADBA(Wife) OR-11-014-007-006/30759 ST DONGARCHINCHI P P 2 207 414 0 0 414 BANK OF INDIA JEYPORE BKID0005441 2411014WL116768 Credited 31/03/2021   8 PARVATI NAYAK OR-11-014-007-005/14005 OTHER CHANDILI P P 2 207 414 0 0 414 BANK OF INDIA JEYPORE BKID0005441 2411014WL116768 Credited 31/03/2021   9 RAM CH.PUJARI OR-11-014-007-005/14011 OTHER CHANDILI P P 2 207 414 0 0 414 BANK OF INDIA JEYPORE BKID0005441 2411014WL116768 Credited 31/03/2021   10 GOURI PUJARI OR-11-014-007-005/14011 OTHER CHANDILI P P 2 207 414 0 0 414 BANK OF INDIA JEYPORE BKID0005441 2411014WL116768 Credited 31/03/2021   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 828 Amount Paid Other 3312

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 414

Total man days : 20