Muster Roll No. : 13791	Date From : 03/07/2021    Date To : 07/07/2021	Sanction No. : 2430009/2020-2021/196536/AS    Sanction Date : 30/06/2020
Work Code : 2430009007/DP/10393840	Work Name : Trench cum field bonding inthe land of Chakra Nayak Bhandariguda (2430009007/DP/10393840)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  68

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 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 RATANI KALAR OR-30-009-007-001/7587 OTHER BAMANDAIBATTA A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009007WL017902   2 GIRA SANTA OR-30-009-007-001/7563 SC BAMANDAIBATTA P P P P P 5 215 1075 0 0 1075 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL017902 Credited 28/07/2021   3 KAMALU SANTA OR-30-009-007-001/7564 SC BAMANDAIBATTA P P P P P 5 215 1075 0 0 1075 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL017902 Credited 28/07/2021   4 SONA MAJHI OR-30-009-007-001/7566 SC BAMANDAIBATTA P P P P P 5 215 1075 0 0 1075 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL017902 Credited 28/07/2021   5 MOHAN RAJGOND OR-30-009-007-001/7568 OTHER BAMANDAIBATTA P P P P P 5 215 1075 0 0 1075 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL017902 Credited 13/08/2021   6 RAGHUNATH HARIJAN OR-30-009-007-001/7571 SC BAMANDAIBATTA P P P P P 5 215 1075 0 0 1075 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL017902 Credited 28/07/2021   7 SUNADHAR GOND OR-30-009-007-001/7579 ST BAMANDAIBATTA P P P P P 5 215 1075 0 0 1075 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL017902 Credited 26/07/2021   8 HUTASAN GOND(Self) OR-30-009-007-001/7583 ST BAMANDAIBATTA P P P P P 5 215 1075 0 0 1075 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL017902 Credited 26/07/2021   9 LAXMI SANTA OR-30-009-007-001/7585 ST BAMANDAIBATTA A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL017902   10 SAMAN GOND OR-30-009-007-001/7586 ST BAMANDAIBATTA P P P P P 5 215 1075 0 0 1075 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL017902 Credited 26/07/2021   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4300 Amount Paid ST 3225 Amount Paid Other 1075

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 40