Muster Roll No. : 20677	Date From : 16/08/2021    Date To : 22/08/2021	Sanction No. : 2430009/2021-2022/201594/AS    Sanction Date : 04/08/2021
Work Code : 2430009025/DP/10496239	Work Name : CONST TRENCH AT TENTULIGUDA JUNGLE (2430009025/DP/10496239)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 GURU BHATRA OR-30-009-017-009/3219 ST TANTULIGUDA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL026829 Credited 06/09/2021   2 BUDURAM BHATRA OR-30-009-017-009/3225 ST TANTULIGUDA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL026829 Credited 06/09/2021   3 DANAI BHATRA OR-30-009-017-009/3207 ST TANTULIGUDA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL026829 Credited 06/09/2021   4 MOTI BHATRA OR-30-009-017-009/3213 ST TANTULIGUDA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL026829 Credited 06/09/2021   5 SUKUDAS BHATRA OR-30-009-017-009/3230 ST TANTULIGUDA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL026829 Credited 06/09/2021   6 MANGAYA BHATRA OR-30-009-017-009/3231 ST TANTULIGUDA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL026829 Credited 06/09/2021   7 NILA BHATRA OR-30-009-017-009/3233 ST TANTULIGUDA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL026829 Credited 06/09/2021   8 MANGARI BHATRA OR-30-009-017-009/3217 ST TANTULIGUDA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL026829 Credited 06/09/2021   9 FULSINGH BHATRA OR-30-009-017-009/3227 ST TANTULIGUDA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL026829 Credited 06/09/2021   10 MANA BHATRA OR-30-009-017-009/3227 ST TANTULIGUDA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL026829 Credited 06/09/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60