Muster Roll No. : 48491	Date From : 25/12/2020    Date To : 31/12/2020	Sanction No. : 3490-ukt5-18/19    Sanction Date : 06/03/2019
Work Code : 2430009007/RC/10371116	Work Name : Imp of road from Chhotaguda to Shib Mandir with 2 Nos Culvert

Measurement Book Detail

MB NO.  01/20-21        Page NO.  88

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 LAXMI SANTA OR-30-009-007-001/7585 ST BAMANDAIBATTA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL092389 Credited 15/03/2021   2 SAMAN GOND OR-30-009-007-001/7586 ST BAMANDAIBATTA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL092389 Credited 15/03/2021   3 MADAN GOND OR-30-009-007-001/7600 ST BAMANDAIBATTA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL092389 Credited 15/03/2021   4 CHMPA MAJHI OR-30-009-007-001/7601 ST BAMANDAIBATTA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL092389 Credited 15/03/2021   5 DAMANI GOND OR-30-009-007-001/7686 ST BAMANDAIBATTA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL092389 Credited 15/03/2021   6 ARJUNA SANTA OR-30-009-007-001/7701 SC BAMANDAIBATTA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL092389 Credited 17/03/2021   7 JAYANTI GOND OR-30-009-007-001/7703 ST BAMANDAIBATTA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL092389 Credited 15/03/2021   8 CHITI JANI OR-30-009-007-001/7729 ST BAMANDAIBATTA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL092389 Credited 15/03/2021   9 LAKHI GOND(Son) OR-30-009-007-001/7745 ST BAMANDAIBATTA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL092389 Credited 15/03/2021   10 DHARMU GOND OR-30-009-007-001/7750 ST BAMANDAIBATTA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL092389 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60