Muster Roll No. : 12711	Date From : 22/09/2021    Date To : 28/09/2021	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.  63

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 MADHU GADABA OR-11-014-007-004/328324 OTHER BODAPAAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BAIPARIGUDA SBIN0012097 2411014007WL064898 Credited 09/11/2021   2 GURU GADABA OR-11-014-007-004/328324 OTHER BODAPAAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BAIPARIGUDA SBIN0012097 2411014007WL064898 Credited 09/11/2021   3 ANIL GADABA OR-11-014-007-004/328325 OTHER BODAPAAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BAIPARIGUDA SBIN0012097 2411014007WL064898 Credited 09/11/2021   4 DHANAPATI GADABA OR-11-014-007-004/328325 OTHER BODAPAAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BAIPARIGUDA SBIN0012097 2411014007WL064898 Credited 09/11/2021   5 SADANA GADABA OR-11-014-007-004/328326 OTHER BODAPAAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BAIPARIGUDA SBIN0012097 2411014007WL064898 Credited 09/11/2021   6 DHANA GADABA OR-11-014-007-004/328326 OTHER BODAPAAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BAIPARIGUDA SBIN0012097 2411014007WL064898 Credited 09/11/2021   7 GURUBANDHU GADABA OR-11-014-007-004/328327 OTHER BODAPAAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BAIPARIGUDA SBIN0012097 2411014007WL064898 Credited 09/11/2021   8 DAMBRU GADABA OR-11-014-007-004/328327 OTHER BODAPAAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BAIPARIGUDA SBIN0012097 2411014007WL064898 Credited 09/11/2021   9 DHANURJAY BHUMIA OR-11-014-007-001/13931 ST AAMKATAGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA JEYPORE BKID0005441 2411014007WL064898 Credited 05/10/2021   10 DAHANA BHUMIA OR-11-014-007-001/13931 ST AAMKATAGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA JEYPORE BKID0005441 2411014007WL064898 Credited 05/10/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3010 Amount Paid Other 12040

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70