Muster Roll No. : 4219	Date From : 19/06/2021    Date To : 25/06/2021	Sanction No. : 2430005/2020-2021/195528/AS    Sanction Date : 30/06/2020
Work Code : 2430005002/WC/10427751	Work Name : CONST OF CONTOUR TRENCH WITH DRAIN AT KADALIJOBA (2430005002/WC/10427751)

Measurement Book Detail

MB NO.  18        Page NO.  70

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 SURJYA OR-30-005-002-004/15349 OTHER JAMBAGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL015528 Credited 13/08/2021   2 Chandrasekhar Nayak(Self) OR-30-005-002-004/17405 ST JAMBAGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL015528 Credited 09/07/2021   3 LEBI OR-30-005-002-004/15406 SC JAMBAGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL015528 Credited 09/07/2021   4 KHUDA OR-30-005-002-004/15416 ST JAMBAGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL015528 Credited 12/07/2021   5 DIBA OR-30-005-002-004/15269 OTHER JAMBAGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL015528 Credited 13/08/2021   6 NIKLAUS BAGH OR-30-005-002-004/15334 SC JAMBAGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL015528 Credited 12/07/2021   7 JAMUNA JANI OR-30-005-002-004/15396 ST JAMBAGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL015528 Credited 09/07/2021   8 NILAKANTHA PAIKO(Self) OR-30-005-002-004/17636 OTHER JAMBAGUDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL015528   9 DOMURU JANI OR-30-005-002-004/15317 ST JAMBAGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL015528 Credited 12/07/2021   10 BALI OR-30-005-002-004/15297 SC JAMBAGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL015528 Credited 12/07/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4515 Amount Paid ST 6020 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63