Muster Roll No. : 12461	Date From : 19/09/2021    Date To : 20/09/2021	Sanction No. : 2411014/2021-2022/201916/AS    Sanction Date : 30/07/2021
Work Code : 2411014007/WC/10483667	Work Name : CONTOUR TRENCH AT BODAPAR

Measurement Book Detail

MB NO.  01/2020/21        Page NO.  56

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 DAMDHARA GADABA OR-11-014-007-006/328314 OTHER DONGARCHINCHI P P 2 215 430 0 0 430 UNION BANK OF INDIA JEYPORE UBIN0539139 2411014007WL062237 Credited 09/11/2021   2 ASAMATI GADABA OR-11-014-007-006/328315 OTHER DONGARCHINCHI P P 2 215 430 0 0 430 UNION BANK OF INDIA JEYPORE UBIN0539139 2411014007WL062237 Credited 09/11/2021   3 LALU KRISANI OR-11-014-007-006/328317 OTHER DONGARCHINCHI P P 2 215 430 0 0 430 UNION BANK OF INDIA JEYPORE UBIN0539139 2411014007WL062237 Credited 09/11/2021   4 MANIKA GADABA OR-11-014-007-006/328318 OTHER DONGARCHINCHI P P 2 215 430 0 0 430 UNION BANK OF INDIA JEYPORE UBIN0539139 2411014007WL062237 Credited 09/11/2021   5 RATNA GADABA OR-11-014-007-006/328319 OTHER DONGARCHINCHI P P 2 215 430 0 0 430 UNION BANK OF INDIA JEYPORE UBIN0539139 2411014007WL062237 Credited 09/11/2021   6 RAILA GADABA OR-11-014-007-006/328320 OTHER DONGARCHINCHI P P 2 215 430 0 0 430 UNION BANK OF INDIA JEYPORE UBIN0539139 2411014007WL062237 Credited 09/11/2021   7 KUNI GADABA OR-11-014-007-006/328321 OTHER DONGARCHINCHI P X 1 215 215 0 0 215 UNION BANK OF INDIA JEYPORE UBIN0539139 2411014007WL062237 Credited 09/11/2021   8 DANAI GADABA OR-11-014-007-006/328322 OTHER DONGARCHINCHI P P 2 215 430 0 0 430 UNION BANK OF INDIA JEYPORE UBIN0539139 2411014007WL062237 Credited 09/11/2021   9 GOPINATH GADABA OR-11-014-007-006/328323 OTHER DONGARCHINCHI P P 2 215 430 0 0 430 UNION BANK OF INDIA JEYPORE UBIN0539139 2411014007WL062237 Credited 09/11/2021   Daily Attendence 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3655

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

Total Cash payment(In Rs.) Cash 3655 Average Per labour 406.1111

Total man days : 17