Muster Roll No. : 11871	Date From : 06/10/2021    Date To : 17/10/2021	Sanction No. : 2430001/2020-2021/33101/AS    Sanction Date : 25/02/2021
Work Code : 2430001008/WC/10435660	Work Name : CONST .OF TRENCH ATBOUNSABEDA AT CHATIGUDA

Measurement Book Detail

MB NO.  1        Page NO.  64

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 8 9 10 11 12 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 NILAMABAR MAJHI OR-30-001-008-010/11756 ST MEDANA A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001008WL035379   2 RAMADHAR GOUDA OR-30-001-008-010/11747 OTHER MEDANA A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001008WL035379   3 HIRADI OR-30-001-008-010/11747 OTHER MEDANA A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001008WL035379   4 MAND KUMBHAR OR-30-001-008-010/11749 OTHER MEDANA P P P P P P A A A A A A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL035379 Credited 09/11/2021   5 BHAKULI OR-30-001-008-010/11749 OTHER MEDANA P P P P P P A A A A A A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL035379 Credited 09/11/2021   6 ANANTARAM OR-30-001-008-010/11749 OTHER MEDANA P P P P P P A A A A A A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL035379 Credited 09/11/2021   7 SARABANI OR-30-001-008-010/11756 ST MEDANA P P P P P P A A A A A A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL035379 Credited 10/11/2021   8 SAMARI OR-30-001-008-010/11707 OTHER MEDANA P P P P P P A A A A A A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL035379 Credited 09/11/2021   9 GOPINATH BHATRA OR-30-001-008-010/11736 ST MEDANA P P P P P P A A A A A A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL035379 Credited 10/11/2021   10 BAMADI OR-30-001-008-010/11736 ST MEDANA P P P P P P A A A A A A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL035379 Credited 10/11/2021   Daily Attendence 7 7 7 7 7 7 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42