Muster Roll No. : 12061	Date From : 24/06/2021    Date To : 30/06/2021	Sanction No. : 2430004/2020-2021/190262/AS    Sanction Date : 28/06/2020
Work Code : 2430004017/RC/10418432	Work Name : Improvement of Road from Handisahi to Sargipani with CD workRich-2

Measurement Book Detail

MB NO.  5        Page NO.  19

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 JAGAT MAJHI OR-30-004-017-003/30496 ST KUTRICHHAPAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL015284 Credited 13/07/2021   2 MUGAYA PANGI OR-30-004-017-003/30508 ST KUTRICHHAPAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL015284 Credited 13/07/2021   3 JANDA HARIJAN OR-30-004-017-003/30610 SC KUTRICHHAPAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL015284 Credited 13/07/2021   4 DHIRA MANDING(Self) OR-30-004-017-003/30967 OTHER KUTRICHHAPAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL015284 Credited 13/08/2021   5 TUBURI DHAGNIDI(Wife) OR-30-004-017-003/30969 ST KUTRICHHAPAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL015284 Credited 13/07/2021   6 GHASE SANTA(Wife) OR-30-004-017-003/30977 ST KUTRICHHAPAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL015284 Credited 13/07/2021   7 BALARAM RAUTA(Self) OR-30-004-017-003/30988 OTHER KUTRICHHAPAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL015284 Credited 13/08/2021   8 ESWAR GOUDA(Self) OR-30-004-017-003/30989 OTHER KUTRICHHAPAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL015284 Credited 13/08/2021   9 BALI KUMBHAR(Self) OR-30-004-017-003/31001 OTHER KUTRICHHAPAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL015284 Credited 13/08/2021   10 SIBA PRASAD KILA(Self) OR-30-004-017-003/31018 ST KUTRICHHAPAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL015284 Credited 13/07/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 7525 Amount Paid Other 6020

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

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

Total man days : 70