Muster Roll No. : 8440	Date From : 09/06/2021    Date To : 15/06/2021	Sanction No. : 3490-ukt2-19/20    Sanction Date : 06/01/2020
Work Code : 2430009025/IF/10391507	Work Name : Const of road from Chahcaraguda to Masanipada (2430009025/IF/10391507)

Measurement Book Detail

MB NO.  03/21-22        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 DINU BHATRA(Son) OR-30-009-017-010/4326 ST TORANGA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL013067 Credited 29/06/2021   2 DHANASAI BHATRA(Self) OR-30-009-017-010/4328 ST TORANGA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL013067 Credited 29/06/2021   3 CHANDRA BHATRA OR-30-009-017-010/4329 ST TORANGA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL013067 Credited 29/06/2021   4 LACHAMAN HARIJANA OR-30-009-017-010/4331 SC TORANGA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL013067 Credited 28/06/2021   5 DAMU GOUDA OR-30-009-017-010/4342 OTHER TORANGA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL013067 Credited 13/08/2021   6 PADMA MAJHI(Wife) OR-30-009-017-010/4561 ST TORANGA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL013067 Credited 29/06/2021   7 UMAR BHATRA OR-30-009-017-010/4562 ST TORANGA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL013067 Credited 29/06/2021   8 BALARAM GOUDA OR-30-009-017-010/4566 OTHER TORANGA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL013067 Credited 13/08/2021   9 HARIBANDHU HARIJANA(Self) OR-30-009-017-010/4572 SC TORANGA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL013067 Credited 28/06/2021   10 LAKHINATHA HARIJANA(Self) OR-30-009-017-010/4340 SC TORANGA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL013067 Credited 28/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 6450 Amount Paid Other 2580

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

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

Total man days : 60